Muster Roll No. : 5036	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2615002/2021-2022/25796/AS    Sanction Date : 09/12/2021
Work Code : 2615002031/DP/121322	Work Name : One Billion Plants (Korewala kalan) 2021-22

Measurement Book Detail

MB NO.  5807        Page NO.  29

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 GURTEJ SINGH(Self) PB-15-002-031-001/54 SC ਕੋਇਰਾ ਕਲਾਂ P A A A P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007875 Credited 26/10/2022   2 HARBANS KAUR(Wife) PB-15-002-031-001/55 SC ਕੋਇਰਾ ਕਲਾਂ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007875 Credited 26/10/2022   3 IQUBAL SINGH(Self) PB-15-002-031-001/79 SC ਕੋਇਰਾ ਕਲਾਂ P A A A P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007875 Credited 26/10/2022   4 Tarsem Singh(Husband) PB-15-002-031-001/91 SC ਕੋਇਰਾ ਕਲਾਂ P A A A P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007875 Credited 26/10/2022   5 JASPAL SINGH(Self) PB-15-002-031-001/7 SC ਕੋਇਰਾ ਕਲਾਂ P A A A P A P 3 282 846 0 0 846 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007875 Credited 26/10/2022   6 jagraj singh(Self) PB-15-002-031-001/72 SC ਕੋਇਰਾ ਕਲਾਂ P A A A P A P 3 282 846 0 0 846 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007875 Credited 26/10/2022   7 tersam singh(Self) PB-15-002-031-001/74 SC ਕੋਇਰਾ ਕਲਾਂ P A A A A A A 1 282 282 0 0 282 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007875 Credited 26/10/2022   8 RESHAM SINGH(Self) PB-15-002-031-001/64 SC ਕੋਇਰਾ ਕਲਾਂ P A A A P A P 3 282 846 0 0 846 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007875 Credited 26/10/2022   Daily Attendence 8 0 0 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 705

Total man days : 20