Muster Roll No. : 3362	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 305/t    Sanction Date : 18/05/2022
Work Code : 2615001017/DP/126056	Work Name : silvicuture (tarewala) (2615001017/DP/126056)

Measurement Book Detail

MB NO.  4878        Page NO.  11

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 SANDEEP KAUR(Wife) PB-15-001-041-001/329 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005568 Credited 24/08/2022   2 Parveen Kaur PB-15-001-041-001/354 SC ਚਡਿਕ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005568 Credited 24/08/2022   3 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005568 Credited 24/08/2022   4 Sikander Singh(Self) PB-15-001-041-001/433 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005568 Credited 24/08/2022   5 Sandeep Kaur(Wife) PB-15-001-041-001/434 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005568 Credited 24/08/2022   6 Sukhdeep Kaur PB-15-001-041-001/359 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL005568 Credited 24/08/2022   7 MANJIT SINGH(Self) PB-15-001-041-001/334 SC ਚਡਿਕ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005568 Credited 24/08/2022   8 NATHA SINGH(Husband) PB-15-001-041-001/291 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005568 Credited 24/08/2022   9 SUKHDEV SINGH(Self) PB-15-001-041-001/310 SC ਚਡਿਕ P P A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005568 Credited 24/08/2022   Daily Attendence 9 9 7 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50