Muster Roll No. : 1715	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 3720    Sanction Date : 17/05/2021
Work Code : 2615001021/DP/120481	Work Name : Silviculture(Daidher Minor nd AB Canal )Chuharchakkrain)Jhandeana Sharki (2615001021/DP/120481)

Measurement Book Detail

MB NO.  1        Page NO.  101

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 Neetu Kaur(Self) PB-15-001-011-001/577 SC ਡਾਲਾ X P P P A A P 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL002135 Credited 16/06/2022   2 Kuldeep kaur(Self) PB-15-001-011-001/721 SC ਡਾਲਾ X P P P A A P 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL002135 Credited 16/06/2022   3 JASWINDER KAUR(Wife) PB-15-001-011-001/80 SC ਡਾਲਾ X P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID000654 2615001WL002135 Credited 16/06/2022   4 BINDER KAUR(Wife) PB-15-001-011-001/51 SC ਡਾਲਾ X A P P A P P 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL002135 Credited 16/06/2022   5 KIRANDEEP KAUR(Wife) PB-15-001-011-001/514 SC ਡਾਲਾ X P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL002135 Credited 16/06/2022   6 Manpreet Kaur(Self) PB-15-001-011-001/898 SC ਡਾਲਾ X P P P A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002135 Credited 16/06/2022   Daily Attendence 0 5 6 6 0 3 6

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26