Muster Roll No. : 7406	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 5258/b    Sanction Date : 28/08/2023
Work Code : 2615002003/DP/139011	Work Name : Silviclture Bhekha (2615002003/DP/139011)

Measurement Book Detail

MB NO.  5990        Page NO.  20

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 Nirmal Singh(Self) PB-15-002-003-001/162 SC ਭੇਖਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010389 Credited 09/03/2024   2 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ X A P A P A X 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010389 Credited 09/03/2024   3 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010389 Credited 09/03/2024   4 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL010389 Credited 09/03/2024   5 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010389 Credited 09/03/2024   6 Sukhdeep Kaur(Self) PB-15-002-003-001/120 SC ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL010389 Credited 09/03/2024   7 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL010389 Credited 09/03/2024   8 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL010389 Credited 09/03/2024   Daily Attendence 6 2 7 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30