Muster Roll No. : 4435	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 305.mg    Sanction Date : 18/05/2022
Work Code : 2615002024/DP/124601	Work Name : silviculture jaimwala (2615002024/DP/124601)

Measurement Book Detail

MB NO.  5990        Page NO.  157

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 Tarsem Singh(Self) PB-15-002-003-001/102 OTHER ਭੇਖਾ X P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007021 Credited 21/10/2022   2 Amandeep Kaur(Daughter) PB-15-002-003-001/19 OTHER ਭੇਖਾ X P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007021 Credited 21/10/2022   3 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ X P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007021 Credited 21/10/2022   4 MINDER SINGH(Self) PB-15-002-003-001/27 SC ਭੇਖਾ X P P P A P P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL007021 Credited 21/10/2022   5 Gurdit Singh(Son) PB-15-002-003-001/27 SC ਭੇਖਾ X P P P A P P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL007021 Credited 21/10/2022   6 NIRMAL(Husband) PB-15-002-003-001/12 SC ਭੇਖਾ X P P P X X X 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL007021 Credited 21/10/2022   7 Sarabjit Kaur(Sister) PB-15-002-003-001/125 SC ਭੇਖਾ X P P P A P A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL007021 Credited 21/10/2022   8 Rajwinder kaur(Self) PB-15-002-003-001/158 SC ਭੇਖਾ X P P P A P P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL007021 Credited 21/10/2022   9 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ X P P P A A A 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL007021 Credited 21/10/2022   Daily Attendence 0 9 9 9 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40