Muster Roll No. : 3989	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 305    Sanction Date : 18/05/2022
Work Code : 2615001028/DP/126054	Work Name : silvicuture (budh singh wala) (2615001028/DP/126054)

Measurement Book Detail

MB NO.  5389        Page NO.  29

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 BALJIT KAUR(Wife) PB-15-001-041-001/240 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL006864 Credited 21/10/2022   2 SUKHPAL KAUR(Wife) PB-15-001-041-001/251 SC ਚਡਿਕ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL006864 Credited 21/10/2022   3 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL006864 Credited 21/10/2022   4 GURDEEP SINGH(Self) PB-15-001-041-001/328 SC ਚਡਿਕ A A P P P X X 3 282 846 0 0 846 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL006864 Credited 21/10/2022   5 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL006864 Credited 21/10/2022   6 SWARANJIT KAUR(Wife) PB-15-001-041-001/41 SC ਚਡਿਕ P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL0010954 Credited 30/12/2022   7 Sukhdeep Kaur PB-15-001-041-001/359 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL006864 Credited 21/10/2022   8 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006864 Credited 21/10/2022   9 NATHA SINGH(Husband) PB-15-001-041-001/291 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006864 Credited 21/10/2022   10 RAJA SINGH(Self) PB-15-001-041-001/262 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006864 Credited 21/10/2022   Daily Attendence 9 0 10 10 9 9 8

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