Muster Roll No. : 4678	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 305    Sanction Date : 18/05/2022
Work Code : 2615001028/DP/126054	Work Name : silvicuture (budh singh wala) (2615001028/DP/126054)

Measurement Book Detail

MB NO.  5389        Page NO.  31

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 PARAMJIT KAUR(Wife) PB-15-001-041-001/256 SC ਚਡਿਕ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008834 Credited 16/11/2022   2 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008834 Credited 16/11/2022   3 SANDEEP KAUR(Wife) PB-15-001-041-001/329 SC ਚਡਿਕ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008834 Credited 16/11/2022   4 CHARANJIT KAUR(Wife) PB-15-001-041-001/219 SC ਚਡਿਕ A P P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008834 Credited 16/11/2022   5 GURMEL SINGH(Self) PB-15-001-041-001/286 SC ਚਡਿਕ P A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL008834 Credited 16/11/2022   6 SARABJIT KAUR(Wife) PB-15-001-041-001/314 SC ਚਡਿਕ P P P A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008834 Credited 16/11/2022   7 JASWINDER KAUR(Wife) PB-15-001-041-001/101 SC ਚਡਿਕ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008834 Credited 16/11/2022   8 Sukhmander Kaur PB-15-001-041-001/172 SC ਚਡਿਕ A A A A A A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008834 Credited 16/11/2022   9 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ A P P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008834 Credited 16/11/2022   Daily Attendence 6 7 8 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44