Muster Roll No. : 7100	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2615002/2022-2023/18922/AS    Sanction Date : 25/08/2022
Work Code : 2615002019/DP/129830	Work Name : 500 PLANTATION AT GRAM PANCHAYT GAJJAN WALA 2022

Measurement Book Detail

MB NO.  4311        Page NO.  133

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 Kuldeep Kaur(Daughter-in-Law) PB-15-002-019-001/123 SC ਗੱਜਣ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011344 Credited 10/01/2023   2 PIYARA SINGH(Self) PB-15-002-019-001/134 SC ਗੱਜਣ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL011344 Credited 10/01/2023   3 IQBAL SINGH(Self) PB-15-002-019-001/137 SC ਗੱਜਣ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL011344 Credited 10/01/2023   4 KULDEEP KAUR(Wife) PB-15-002-019-001/137 SC ਗੱਜਣ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL011344 Credited 10/01/2023   5 Jaspreet Singh(Self) PB-15-002-019-001/238 SC ਗੱਜਣ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL011344 Credited 10/01/2023   6 DURLABH SINGH(Son) PB-15-002-019-001/45 SC ਗੱਜਣ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL011344 Credited 10/01/2023   7 PARAMJIT KAUR(Wife) PB-15-002-019-001/104 SC ਗੱਜਣ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL011344 Credited 10/01/2023   8 BALJIT KAUR(Wife) PB-15-002-019-001/106 SC ਗੱਜਣ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL011344 Credited 10/01/2023   Daily Attendence 8 8 8 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28