Muster Roll No. : 5472	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 305mn    Sanction Date : 18/05/2022
Work Code : 2615002041/DP/124590	Work Name : maintainance plantation 2021-22 (2615002041/DP/124590)

Measurement Book Detail

MB NO.  5368        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 SUKHWINDER KAUR(Wife) PB-15-002-006-001/112 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008172 Credited 10/11/2022   2 SURJIT SINGH(Self) PB-15-002-006-001/125 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008172 Credited 10/11/2022   3 KULWINDER KAUR(Self) PB-15-002-006-001/191 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008172 Credited 10/11/2022   4 amandeep kaur(Wife) PB-15-002-006-001/223 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008172 Credited 10/11/2022   5 kulwant kaur(Wife) PB-15-002-006-001/227 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008172 Credited 10/11/2022   6 Sarabjit Kaur(Wife) PB-15-002-006-001/245 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008172 Credited 10/11/2022   7 Karamjit Kaur(Self) PB-15-002-006-001/255 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008172 Credited 10/11/2022   8 Virpal Kaur PB-15-002-006-001/278 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008172 Credited 10/11/2022   9 Manjit Kaur(Self) PB-15-002-006-001/300 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008172 Credited 10/11/2022   10 Balwinder Kaur(Wife) PB-15-002-006-001/314 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008172 Credited 10/11/2022   Daily Attendence 10 10 9 9 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57