Muster Roll No. : 6182	Date From : 08/02/2022    Date To : 14/02/2022	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.  121

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 Beant Kaur(Wife) PB-15-002-024-001/363 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL013425 Credited 18/02/2022   2 sukhwant kaur(Wife) PB-15-002-024-001/370 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL013425 Credited 18/02/2022   3 veerpal kaur PB-15-002-024-001/379 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 IDBI BANK Gajjanwala IBKL0001652 2615002WL013425 Credited 18/02/2022   4 JASPAL KAUR(Wife) PB-15-002-024-001/299 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL013425 Credited 18/02/2022   5 KULWANT KAUR(Wife) PB-15-002-024-001/302 SC ਜੈ ਮਲ ਵਾਲਾ P P X X X X X 2 269 538 0 0 538 IDBI BANK Gajjanwala IBKL0001652 2615002WL013425 Credited 18/02/2022   6 SUKHJIT KAUR(Wife) PB-15-002-024-001/322 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 IDBI BANK Gajjanwala IBKL0001652 2615002WL013425 Credited 18/02/2022   7 Kulwinder Kaur(Wife) PB-15-002-024-001/344 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL013425 Credited 18/02/2022   8 Surjit Kaur(Wife) PB-15-002-024-001/362 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL013425 Credited 18/02/2022   9 Sukhdeep Kaur(Self) PB-15-002-024-001/469 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL013425 Credited 18/02/2022   10 Mandeep Kaur(Self) PB-15-002-024-001/470 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL013425 Credited 18/02/2022   11 GULAB SINGH(Self) PB-15-002-024-001/240 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013425 Credited 18/02/2022   12 JASVIR KAUR(Wife) PB-15-002-024-001/280 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013425 Credited 18/02/2022   13 BHAJAN KAUR(Wife) PB-15-002-024-001/291 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013425 Credited 18/02/2022   14 Bhola Singh(Self) PB-15-002-024-001/440 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615002WL013425 Credited 18/02/2022   Daily Attendence 14 12 11 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 1229.7142

Total man days : 64