Muster Roll No. : 4081	Date From : 10/09/2022    Date To : 16/09/2022	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 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007316 Credited 26/10/2022   2 Sikander Singh(Self) PB-15-001-041-001/433 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007316 Credited 26/10/2022   3 Parkash Kaur(Wife) PB-15-001-041-001/541 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007316 Credited 26/10/2022   4 GURMEL SINGH(Self) PB-15-001-041-001/286 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL007316 Credited 26/10/2022   5 NATHA SINGH(Husband) PB-15-001-041-001/291 SC ਚਡਿਕ A A P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007316 Credited 26/10/2022   6 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007316 Credited 26/10/2022   Daily Attendence 5 0 6 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30