Muster Roll No. : 5495	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 306/10d    Sanction Date : 18/05/2022
Work Code : 2615005109/DP/126110	Work Name : maintenence /silviculture on ilahiwah minor at gp cheema 2022/23 (2615005109/DP/126110)

Measurement Book Detail

MB NO.  1925        Page NO.  37

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 Sarabjit Kaur(Wife) PB-15-005-109-001/86 SC ਚੀਮਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007180 Credited 21/10/2022   2 Charanjit Kaur(Wife) PB-15-005-109-001/81 SC ਚੀਮਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007180 Credited 21/10/2022   3 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007180 Credited 21/10/2022   4 Sarabjeet Kaur(Wife) PB-15-005-109-001/85 SC ਚੀਮਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL007180 Credited 21/10/2022   5 Karamjit Kaur(Wife) PB-15-005-109-001/82 SC ਚੀਮਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL007180 Credited 21/10/2022   6 Jasvinder Kaur(Wife) PB-15-005-109-001/3 SC ਚੀਮਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL007180 Credited 21/10/2022   7 Raj Kaur(Self) PB-15-005-109-001/294 SC ਚੀਮਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL007180 Credited 06/01/2023   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28