Muster Roll No. : 3315	Date From : 28/06/2022    Date To : 04/07/2022	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.  142

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 MALKIT SINGH(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003975 Credited 13/07/2022   2 Jugga Singh(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P A P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL003975 Credited 13/07/2022   3 LAKHVIR KAUR(Wife) PB-15-002-024-001/151 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P A P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL003975 Credited 13/07/2022   4 BILLO KAUR(Wife) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ X P P A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL003975 Credited 13/07/2022   5 GURPREET SINGH(Son) PB-15-002-024-001/28 SC ਜੈ ਮਲ ਵਾਲਾ X P P A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL003975 Credited 13/07/2022   6 SEWAK SINGH(Self) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003975 Credited 13/07/2022   Daily Attendence 0 6 6 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1081

Total man days : 23