Muster Roll No. : 3367	Date From : 12/07/2022    Date To : 18/07/2022	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.  145

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 MALKIT SINGH(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004534 Credited 28/07/2022   2 Jugga Singh(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P X X X X X X 1 282 282 0 0 282 IDBI BANK Gajjanwala IBKL0001652 2615002WL004534 Credited 28/07/2022   3 KULWANT KAUR(Wife) PB-15-002-024-001/302 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL004534 Credited 28/07/2022   4 RANI KAUR(Wife) PB-15-002-024-001/307 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004534 Credited 28/07/2022   5 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004534 Credited 28/07/2022   6 Dharampal Singh(Son) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL004534 Credited 28/07/2022   Daily Attendence 6 4 4 3 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1034

Total man days : 22