Muster Roll No. : 198	Date From : 08/04/2022    Date To : 14/04/2022	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.  170

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 Jiwan Singh(Son) PB-15-002-022-001/135 SC ਗਿੱਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000199 Credited 11/05/2022   2 JOGINDER SINGH(Husband) PB-15-002-024-001/272 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000199 Credited 11/05/2022   3 Sukhpreet Kaur(Wife) PB-15-002-024-001/345 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL000199 Credited 11/05/2022   4 BALJIT KAUR(Mother) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A A 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL000199 Credited 11/05/2022   5 LAKHWINDER KAUR(Wife) PB-15-002-024-001/219 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL000199 Credited 11/05/2022   6 GURBHEJ SINGH(Son) PB-15-002-024-001/172 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL000199 Credited 11/05/2022   7 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000199 Credited 11/05/2022   8 BHAJAN KAUR(Wife) PB-15-002-024-001/291 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000199 Credited 11/05/2022   Daily Attendence 8 8 0 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41