Muster Roll No. : 2644	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 5258 fs    Sanction Date : 25/08/2023
Work Code : 2615003033/DP/139193	Work Name : silviculture operation etc smalsar (2615003033/DP/139193)

Measurement Book Detail

MB NO.  145        Page NO.  10

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 Seema kaur(Self) PB-15-003-033-001/1156 SC ਸਮਾਲਸਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL002496   jasvir kaur 2 Ramandeep kaur(Self) PB-15-003-033-001/1158 SC ਸਮਾਲਸਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL002496   jasvir kaur 3 Nek singh(Self) PB-15-003-006-001/308 OTHER ਵੈਰੋਕੇ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002496   jasvir kaur 4 lachhmi(Wife) PB-15-003-033-001/1313 SC ਸਮਾਲਸਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL002496   jasvir kaur 5 KULDIP KAUR(Self) PB-15-003-033-001/310 SC ਸਮਾਲਸਰ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA RODE BKID0006543 2615003WL002496 Credited 06/07/2024   jasvir kaur 6 RANJIT KAUR(Self) PB-15-003-033-001/393 SC ਸਮਾਲਸਰ P A P A P P P 5 322 1610 0 0 1610 BANK OF INDIA RODE BKID0006543 2615003WL002496 Credited 06/07/2024   jasvir kaur 7 Charanjeet kaur(Self) PB-15-003-033-001/1078 SC ਸਮਾਲਸਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL002496 Credited 06/07/2024   jasvir kaur 8 kuljit kaur(Self) PB-15-003-033-001/1065 SC ਸਮਾਲਸਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002496 Credited 06/07/2024   jasvir kaur 9 ramandeep kar(Wife) PB-15-003-033-001/1314 OTHER ਸਮਾਲਸਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002496 Credited 06/07/2024   jasvir kaur Daily Attendence 9 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1896.2222

Total man days : 53