Muster Roll No. : 6822	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 305.    Sanction Date : 18/05/2022
Work Code : 2615002022/DP/124583	Work Name : silviculture gll nursury (2615002022/DP/124583)

Measurement Book Detail

MB NO.  5368        Page NO.  122

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 MALKEET KAUR(Self) PB-15-002-006-001/194 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010786 Credited 10/01/2023   2 TEJA SINGH(Self) PB-15-002-006-001/175 SC ਚੰਦ ਪੁਰਾਣਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010786 Credited 10/01/2023   3 KULWINDER KAUR(Self) PB-15-002-006-001/191 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010786 Credited 10/01/2023   4 AMANDEEP KAUR(Wife) PB-15-002-006-001/195 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010786 Credited 10/01/2023   5 KARAMJIT KAUR(Wife) PB-15-002-006-001/211 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010786 Credited 10/01/2023   6 BEANT KAUR(Wife) PB-15-002-006-001/221 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010786 Credited 10/01/2023   7 KAMALJIT KAUR(Wife) PB-15-002-006-001/2 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010786 Credited 10/01/2023   8 JASVIR KAUR(Wife) PB-15-002-006-001/115 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010786 Credited 10/01/2023   9 Jaspal Kaur(Daughter-in-Law) PB-15-002-006-001/194 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010786 Credited 10/01/2023   Daily Attendence 8 6 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49