Muster Roll No. : 7683	Date From : 21/12/2023    Date To : 27/12/2023	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.  43

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 A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010937 Credited 01/04/2024   2 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL010937 Credited 01/04/2024   3 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010937 Credited 01/04/2024   4 Simarjeet Kaur(Daughter) PB-15-002-003-001/64 SC ਭੇਖਾ A P P A P P A 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010937 Credited 31/03/2024   5 gurdev singh(Self) PB-15-002-003-001/97 SC ਭੇਖਾ A P A A P P A 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL010937 Credited 31/03/2024   6 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 2615002WL010937 Credited 31/03/2024   7 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL010937 Credited 31/03/2024   8 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL010937 Credited 31/03/2024   9 Sukhdeep Kaur(Self) PB-15-002-003-001/120 SC ਭੇਖਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL010937 Credited 31/03/2024   Daily Attendence 5 9 8 0 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43