Muster Roll No. : 5581	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 305.mg    Sanction Date : 18/05/2022
Work Code : 2615002024/DP/124601	Work Name : silviculture jaimwala (2615002024/DP/124601)

Measurement Book Detail

MB NO.  5990        Page NO.  171

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 sharnjeet kaur(Sister) PB-15-002-024-001/505 ST ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL009094 Credited 24/11/2022   2 BALJINDER KAUR(Wife) PB-15-002-024-001/57 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009094 Credited 24/11/2022   3 paramjit kaur(Wife) PB-15-002-024-001/318 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL009094 Credited 24/11/2022   4 LAKHVIR KAUR(Wife) PB-15-002-024-001/151 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL009094 Credited 24/11/2022   5 BALWINDER KAUR(Wife) PB-15-002-024-001/23 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009094 Credited 24/11/2022   6 KULDEEP KAUR(Wife) PB-15-002-024-001/290 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009094 Credited 24/11/2022   7 veerpal kaur PB-15-002-024-001/117-A SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009094 Credited 24/11/2022   8 NAVDEEP KAUR(Wife) PB-15-002-024-001/147 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009094 Credited 24/11/2022   9 Karmjit Kaur(Wife) PB-15-002-024-001/404 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009094 Credited 24/11/2022   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 1692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54