Muster Roll No. : 4731	Date From : 07/09/2022    Date To : 13/09/2022	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.  157

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 Lakhvir Singh(Self) PB-15-002-003-001/141 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007021 Credited 21/10/2022   2 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007021 Credited 21/10/2022   3 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL007021 Credited 21/10/2022   4 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL007021 Credited 21/10/2022   5 Kishori Lal(Husband) PB-15-002-003-001/109 OTHER ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL007021 Credited 21/10/2022   6 Karamjit Kaur(Wife) PB-15-002-003-001/110 OTHER ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL007021 Credited 21/10/2022   7 Beant kaur(Sister) PB-15-002-003-001/136 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL007021 Credited 21/10/2022   8 Surinder Singh(Self) PB-15-002-003-001/136 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL007021 Credited 21/10/2022   Daily Attendence 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 15