Muster Roll No. : 6570	Date From : 30/11/2022    Date To : 06/12/2022	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.  178

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 Kuldeep Kaur(Wife) PB-15-002-003-001/143 SC ਭੇਖਾ P P A P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010120 Credited 14/12/2022   2 Mukhtiar Singh(Self) PB-15-002-003-001/150 OTHER ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010120 Credited 14/12/2022   3 JAGSIR SINGH(Self) PB-15-002-003-001/39 SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL010120 Credited 14/12/2022   4 sukhwinder kaur(Wife) PB-15-002-003-001/95 SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010120 Credited 14/12/2022   5 Sukhpreet Kaur(Granddaughter) PB-15-002-003-001/93 OTHER ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL010120 Credited 14/12/2022   6 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P P A A P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL010120 Credited 14/12/2022   7 Amandeep Singh(Husband) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL010120 Credited 14/12/2022   8 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P A A P A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL010120 Credited 14/12/2022   9 Surjit singh(Self) PB-15-002-003-001/129 SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL010120 Credited 14/12/2022   10 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL010120 Credited 14/12/2022   Daily Attendence 10 10 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51