Muster Roll No. : 4822	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 20-24 g    Sanction Date : 16/04/2020
Work Code : 2615002022/DP/105767	Work Name : silvi culture (gill) (2615002022/DP/105767)

Measurement Book Detail

MB NO.  5985        Page NO.  131

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 Gurdev Kaur(Wife) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A P 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL009101 Credited 10/11/2020   2 Kulwinder Kaur(Wife) PB-15-002-024-001/344 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A P 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL009101 Credited 10/11/2020   3 Paramjit Kaur(Daughter-in-Law) PB-15-002-024-001/428 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL009101 Credited 10/11/2020   4 Manjit kaur(Wife) PB-15-002-024-001/435 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL009101 Credited 10/11/2020   5 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL009101 Credited 10/11/2020   6 Manjeet Kaur(Wife) PB-15-002-024-001/341 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009101 Credited 11/11/2020   7 Manjit Kaur(Wife) PB-15-002-024-001/486 SC ਜੈ ਮਲ ਵਾਲਾ A A A A P A A 1 263 263 0 0 263 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009101 Credited 11/11/2020   8 JASVIR SINGH(Self) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009101 Credited 10/11/2020   Daily Attendence 7 7 7 0 5 4 7

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1216.375

Total man days : 37