Muster Roll No. : 5922	Date From : 05/11/2022    Date To : 11/11/2022	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.  177

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 NMANPREET KAUR(Wife) PB-15-002-032-001/15 SC ਕੋਇਰਾ ਖੁਰਦ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL009003 Credited 21/11/2022   2 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009003 Credited 21/11/2022   3 sukhwinder kaur(Wife) PB-15-002-003-001/95 SC ਭੇਖਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009003 Credited 21/11/2022   4 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009003 Credited 21/11/2022   5 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ A A P P P P P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL009003 Credited 21/11/2022   6 Amandeep Singh(Husband) PB-15-002-003-001/106 OTHER ਭੇਖਾ P A P P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL009003 Credited 21/11/2022   7 Surjit singh(Self) PB-15-002-003-001/129 SC ਭੇਖਾ P A P P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL009003 Credited 21/11/2022   8 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P A P P P P P 6 282 1692 0 0 1692 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL009003 Credited 21/11/2022   Daily Attendence 7 0 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46