Muster Roll No. : 4439	Date From : 07/09/2022    Date To : 13/09/2022	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.  157

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 jaswinder kaur(Wife) PB-15-002-003-001/80 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007021 Credited 21/10/2022   2 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007021 Credited 21/10/2022   3 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ A P A A A A X 1 282 282 0 0 282 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007021 Credited 21/10/2022   4 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P A A A A X 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL007021 Credited 21/10/2022   5 tersam singh(Self) PB-15-002-003-001/80 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL007021 Credited 21/10/2022   6 gurdev singh(Self) PB-15-002-003-001/97 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL007021 Credited 21/10/2022   Daily Attendence 5 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 517

Total man days : 11