Muster Roll No. : 3265	Date From : 01/07/2022    Date To : 07/07/2022	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.  2        Page NO.  48

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 Gurprem Singh(Self) PB-15-002-006-001/354 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004261 Credited 20/07/2022   2 SHINDA SINGH(Self) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004261 Credited 20/07/2022   3 Surjeet singh(Self) PB-15-002-023-001/90 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004261 Credited 20/07/2022   4 ANGREJ SINGH(Self) PB-15-002-024-001/185 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004261 Credited 20/07/2022   5 JOGINDER SINGH(Husband) PB-15-002-024-001/272 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004261 Credited 20/07/2022   6 CHARANJIT KAUR(Wife) PB-15-002-024-001/203 SC ਜੈ ਮਲ ਵਾਲਾ P P A P X X X 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004261 Credited 20/07/2022   7 ROOR SINGH(Husband) PB-15-002-024-001/269 SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A A 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004261 Credited 20/07/2022   8 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004261 Credited 20/07/2022   9 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004261 Credited 20/07/2022   10 GULJAR SINGH(Self) PB-15-002-024-001/135 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004261 Credited 20/07/2022   Daily Attendence 10 10 0 10 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51