Muster Roll No. : 3675	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : nn1    Sanction Date : 05/04/2021
Work Code : 2615001003/DP/120437	Work Name : Silviculture(Mandira Nawan) (2615001003/DP/120437)

Measurement Book Detail

MB NO.  4836        Page NO.  52

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 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008274 Credited 01/12/2021   2 Kiranjit Kaur PB-15-001-041-001/425 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008274 Credited 01/12/2021   3 Sikander Singh(Self) PB-15-001-041-001/433 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008274 Credited 01/12/2021   4 Sewak Singh(Self) PB-15-001-041-001/456 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008274 Credited 01/12/2021   5 Natha Singh(Self) PB-15-001-041-001/541 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008274 Credited 01/12/2021   6 SWARAN SINGH(Self) PB-15-001-041-001/88 SC ਚਡਿਕ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008274 Credited 01/12/2021   7 GURMEL SINGH(Self) PB-15-001-041-001/316 SC ਚਡਿਕ P P A P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008274 Credited 01/12/2021   8 Ajay Singh(Self) PB-15-001-041-001/547 SC ਚਡਿਕ P P A P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008274 Credited 01/12/2021   Daily Attendence 7 8 0 8 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1412.25

Total man days : 42