Muster Roll No. : 3429	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 305mn    Sanction Date : 18/05/2022
Work Code : 2615002041/DP/124590	Work Name : maintainance plantation 2021-22 (2615002041/DP/124590)

Measurement Book Detail

MB NO.  2        Page NO.  50

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 JASMAIL KAUR(Wife) PB-15-002-006-001/117 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004370 Credited 25/07/2022   2 BALA(Wife) PB-15-002-006-001/129 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004370 Credited 25/07/2022   3 Raj Kaur(Daughter-in-Law) PB-15-002-006-001/134 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004370 Credited 25/07/2022   4 Manpreet Singh(Husband) PB-15-002-006-001/193 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004370 Credited 25/07/2022   5 RAMNDEEP KAUR(Wife) PB-15-002-006-001/219 OTHER ਚੰਦ ਪੁਰਾਣਾ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004370 Credited 25/07/2022   6 HARJINDER KAUR(Wife) PB-15-002-006-001/196 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004370 Credited 25/07/2022   7 Manjit Kaur(Wife) PB-15-002-006-001/171 OTHER ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004370 Credited 25/07/2022   8 SWARANJIT KAUR(Wife) PB-15-002-006-001/132 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004370 Credited 25/07/2022   9 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004370 Credited 25/07/2022   10 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004370 Credited 25/07/2022   Daily Attendence 10 10 0 9 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49