Muster Roll No. : 5793	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 305.mg    Sanction Date : 18/05/2022
Work Code : 2615002024/DP/124601	Work Name : silviculture jaimwala (2615002024/DP/124601)

Measurement Book Detail

MB NO.  5590        Page NO.  172

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 Meenu(Wife) PB-15-002-003-001/119 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008889 Credited 17/11/2022   2 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008889 Credited 17/11/2022   3 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL008889 Credited 17/11/2022   4 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL008889 Credited 17/11/2022   5 Amandeep Singh(Husband) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P A P A P P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL008889 Credited 17/11/2022   6 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL008889 Credited 17/11/2022   7 Sarabjit Kaur(Sister) PB-15-002-003-001/125 SC ਭੇਖਾ P P A P P P A 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL008889 Credited 17/11/2022   8 Surjit singh(Self) PB-15-002-003-001/129 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL008889 Credited 17/11/2022   9 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL008889 Credited 17/11/2022   Daily Attendence 9 9 0 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52