Muster Roll No. : 6583	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 305...    Sanction Date : 18/05/2022
Work Code : 2615002022/DP/124586	Work Name : tall plantation gill (2615002022/DP/124586)

Measurement Book Detail

MB NO.  5368        Page NO.  110

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 sahab singh(Self) PB-15-002-010-001/111 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010043 Credited 14/12/2022   2 Shinder Singh(Self) PB-15-002-010-001/124 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010043 Credited 14/12/2022   3 SUKDEV SINGH(Self) PB-15-002-010-001/47 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010043 Credited 14/12/2022   4 PARMJEET KAUR(Wife) PB-15-002-023-001/132 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010043 Credited 14/12/2022   5 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010043 Credited 14/12/2022   6 CHARANJIT KAUR(Wife) PB-15-002-024-001/2 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL010043 Credited 14/12/2022   7 Bhawan Singh(Self) PB-15-002-024-001/572 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P A A P P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL010043 Credited 14/12/2022   8 KULWINDER KAUR(Wife) PB-15-002-024-001/20 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL010043 Credited 14/12/2022   Daily Attendence 8 8 8 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47