Muster Roll No. : 3196	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 3720/P    Sanction Date : 27/05/2021
Work Code : 2615005100/DP/121432	Work Name : Silviclutre Manava Minor RD0 TO Moga Beet (2615005100/DP/121432)

Measurement Book Detail

MB NO.  5255        Page NO.  20

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 Kulwinder Kaur(Self) PB-15-005-109-001/286 SC ਚੀਮਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004353 Credited 25/07/2022   2 Charanjit Kaur(Wife) PB-15-005-109-001/81 SC ਚੀਮਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004353 Credited 25/07/2022   3 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004353 Credited 25/07/2022   4 Gagandeep Kaur(Self) PB-15-005-109-001/283 SC ਚੀਮਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004353 Credited 25/07/2022   5 Karamjit Kaur(Wife) PB-15-005-109-001/82 SC ਚੀਮਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004353 Credited 25/07/2022   6 Karamjit Kaur(Wife) PB-15-005-109-001/76 SC ਚੀਮਾ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL004353 Credited 25/07/2022   7 Jaswant Kaur(Wife) PB-15-005-109-001/61 SC ਚੀਮਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004353 Credited 25/07/2022   8 Jasvinder Kaur(Wife) PB-15-005-109-001/3 SC ਚੀਮਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004353 Credited 25/07/2022   9 Geeta(Self) PB-15-005-109-001/276 SC ਚੀਮਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004353 Credited 25/07/2022   10 AMARJEET KAUR(Self) PB-15-005-109-001/317 SC ਚੀਮਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA DALA BKID0006544 2615005WL004353 Credited 25/07/2022   Daily Attendence 9 7 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55