Muster Roll No. : 6350	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 3720/nrrr    Sanction Date : 17/05/2021
Work Code : 2615002010/DP/120078	Work Name : silviculture chotia thoba (2615002010/DP/120078)

Measurement Book Detail

MB NO.  4836        Page NO.  134

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 Manpreet Kaur(Daughter-in-Law) PB-15-002-024-001/10 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 IDBI BANK Gajjanwala IBKL0001652 2615002WL013837 Credited 30/03/2022   2 DARSHAN KAUR(Wife) PB-15-002-024-001/146 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL013837 Credited 30/03/2022   3 MANJIT KAUR(Wife) PB-15-002-024-001/156 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL013837 Credited 30/03/2022   4 GURSEWAK SINGH(Self) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 IDBI BANK Gajjanwala IBKL0001652 2615002WL013837 Credited 30/03/2022   5 GURBHEJ SINGH(Son) PB-15-002-024-001/172 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL013837 Credited 30/03/2022   6 VEERPAL KAUR(Self) PB-15-002-024-001/208 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013837 Credited 30/03/2022   7 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013837 Credited 30/03/2022   8 JASWINDER SINGH(Self) PB-15-002-024-001/150 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013837 Credited 30/03/2022   9 JASWINDER KAUR(Wife) PB-15-002-024-001/12 SC ਜੈ ਮਲ ਵਾਲਾ P P P X X X X 3 269 807 0 0 807 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013837 Credited 30/03/2022   10 GULJAR SINGH(Self) PB-15-002-024-001/135 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013837 Credited 30/03/2022   Daily Attendence 10 10 10 8 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1318.1

Total man days : 49