Muster Roll No. : 7857	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 305.    Sanction Date : 18/05/2022
Work Code : 2615002022/DP/124583	Work Name : silviculture gll nursury (2615002022/DP/124583)

Measurement Book Detail

MB NO.  5368        Page NO.  136

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 BALVIR KAUR(Wife) PB-15-002-006-001/151 SC ਚੰਦ ਪੁਰਾਣਾ P A P A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012678 Credited 03/04/2023   2 Chinda Singh(Self) PB-15-002-006-001/362 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012678 Credited 03/04/2023   3 Bohar Singh(Self) PB-15-002-010-001/144 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012678 Credited 03/04/2023   4 GURMAIJ SINGH(Self) PB-15-002-010-001/17 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012678 Credited 03/04/2023   5 Charanjit Kaur(Self) PB-15-002-010-001/172 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012678 Credited 03/04/2023   6 Gurpreet Singh(Self) PB-15-002-010-001/180 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012678 Credited 03/04/2023   7 Kuldeep Singh(Self) PB-15-002-010-001/225 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL012678 Credited 03/04/2023   8 MALKIT SINGH(Self) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012678 Credited 03/04/2023   9 BALJINDER KAUR(Wife) PB-15-002-005-001/275 SC ਚੰਦ ਨਵਾਂ P P P A P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012678 Credited 03/04/2023   Daily Attendence 9 8 8 0 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40