Muster Roll No. : 5859	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 305mn    Sanction Date : 18/05/2022
Work Code : 2615002041/DP/124590	Work Name : maintainance plantation 2021-22 (2615002041/DP/124590)

Measurement Book Detail

MB NO.  5368        Page NO.  80

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 SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008830 Credited 16/11/2022   2 CHARANJIT KAUR(Wife) PB-15-002-024-001/2 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL008830 Credited 16/11/2022   3 Bhawan Singh(Self) PB-15-002-024-001/572 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL008830 Credited 16/11/2022   4 BALJIT KAUR(Wife) PB-15-002-024-001/274 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL008830 Credited 16/11/2022   5 Dilpreet singh(Self) PB-15-002-024-001/558 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL008830 Credited 16/11/2022   6 CHINDER KAUR PB-15-002-005-001/273 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008830 Credited 16/11/2022   7 AMARJIT KAUR(Wife) PB-15-002-005-001/320 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008830 Credited 16/11/2022   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42