Muster Roll No. : 3712	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 305    Sanction Date : 18/05/2022
Work Code : 2615001028/DP/126054	Work Name : silvicuture (budh singh wala) (2615001028/DP/126054)

Measurement Book Detail

MB NO.  5389        Page NO.  36

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 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL006182 Credited 02/09/2022   2 SUKHPAL KAUR(Wife) PB-15-001-041-001/251 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL006182 Credited 02/09/2022   3 SANDEEP KAUR(Wife) PB-15-001-041-001/329 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL006182 Credited 02/09/2022   4 Sukhdeep Kaur PB-15-001-041-001/359 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL006182 Credited 02/09/2022   5 GURMEL SINGH(Self) PB-15-001-041-001/286 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL006182 Credited 02/09/2022   6 NATHA SINGH(Husband) PB-15-001-041-001/291 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006182 Credited 03/09/2022   7 RAJA SINGH(Self) PB-15-001-041-001/262 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006182 Credited 02/09/2022   8 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006182 Credited 02/09/2022   9 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006182 Credited 02/09/2022   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54