Muster Roll No. : 6947	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 305..    Sanction Date : 18/05/2022
Work Code : 2615002022/DP/124585	Work Name : nursury new plantation gill (2615002022/DP/124585)

Measurement Book Detail

MB NO.  5368        Page NO.  126

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANDEEP KAUR(Wife) PB-15-002-041-001/341 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011122 Credited 10/01/2023   2 SURJIT KAUR PB-15-002-041-001/371 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011122 Credited 10/01/2023   3 Lovepreet Singh(Self) PB-15-002-010-001/196 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011122 Credited 10/01/2023   4 Tersam Singh(Self) PB-15-002-010-001/209 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011122 Credited 10/01/2023   5 Omkar Singh(Self) PB-15-002-010-001/212 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011122 Credited 10/01/2023   6 Sukhveer Singh(Self) PB-15-002-010-001/217 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011122 Credited 10/01/2023   7 Kuldeep Singh(Self) PB-15-002-010-001/225 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011122 Credited 10/01/2023   8 JASPAL KAUR(Self) PB-15-002-010-001/98 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011122 Credited 10/01/2023   Daily Attendence 8 8 8 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45