Muster Roll No. : 5304	Date From : 30/09/2022    Date To : 06/10/2022	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.  168

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 P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007949 Credited 27/10/2022   2 Harwinder kaur(Self) PB-15-002-003-001/124 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007949 Credited 27/10/2022   3 Sarabjit Kaur(Sister) PB-15-002-003-001/125 SC ਭੇਖਾ A P A P P P P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL007949 Credited 27/10/2022   4 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL007949 Credited 27/10/2022   5 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL007949 Credited 27/10/2022   6 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL007949 Credited 27/10/2022   7 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL007949 Credited 27/10/2022   8 Pala Singh(Husband) PB-15-002-003-001/101 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL007949 Credited 27/10/2022   9 Surinder Singh(Self) PB-15-002-003-001/136 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL007949 Credited 27/10/2022   Daily Attendence 8 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53