Muster Roll No. : 4054	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2615002/2021-2022/25528/AS    Sanction Date : 09/12/2021
Work Code : 2615002014/DP/121275	Work Name : 1 BILLION TREE INITIATIVE ( (2615002014/DP/121275)

Measurement Book Detail

MB NO.  5368        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 GURWINDER SINGH(Son) PB-15-002-014-001/106 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005310 Credited 10/08/2023   2 Jarnel singh(Self) PB-15-002-014-001/108 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005310 Credited 10/08/2023   3 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005310 Credited 10/08/2023   4 GURDEV KAUR(Wife) PB-15-002-014-001/159 SC ਡਰੋਲੀ ਭਾਈ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005310 Credited 10/08/2023   5 Happy Singh(Son) PB-15-002-014-001/266 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005310 Credited 10/08/2023   6 Manpreet Kaur(Granddaughter) PB-15-002-014-001/270 SC ਡਰੋਲੀ ਭਾਈ A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005310 Credited 10/08/2023   7 SUKHPAL KAUR(Wife) PB-15-002-014-001/274 SC ਡਰੋਲੀ ਭਾਈ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005310 Credited 10/08/2023   8 Simarjit Kaur(Wife) PB-15-002-014-001/402 SC ਡਰੋਲੀ ਭਾਈ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005310 Credited 10/08/2023   Daily Attendence 3 5 7 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38