Muster Roll No. : 6013	Date From : 09/11/2022    Date To : 15/11/2022	Sanction No. : 2615002/2021-2022/25656/AS    Sanction Date : 09/12/2021
Work Code : 2615002006/DP/121270	Work Name : 1 BILLION TREES INITIATIVE (CHAND PURANA) (2615002006/DP/121270)

Measurement Book Detail

MB NO.  1477        Page NO.  68

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 CHAND SINGH(Self) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009058 Credited 24/11/2022   2 Tersem Lal(Self) PB-15-002-006-001/310 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009058 Credited 24/11/2022   3 Asha Rani(Wife) PB-15-002-006-001/310 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009058 Credited 24/11/2022   4 Jasveer Singh(Self) PB-15-002-006-001/311 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009058 Credited 24/11/2022   5 Karamjit kaur(Wife) PB-15-002-006-001/311 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009058 Credited 24/11/2022   6 Tarsem Singh(Self) PB-15-002-006-001/336 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009058 Credited 24/11/2022   7 Akashdeep Singh(Self) PB-15-002-006-001/331 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009058 Credited 24/11/2022   Daily Attendence 7 7 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38