Muster Roll No. : 6191	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 305...    Sanction Date : 18/05/2022
Work Code : 2615002022/DP/124586	Work Name : tall plantation gill (2615002022/DP/124586)

Measurement Book Detail

MB NO.  5368        Page NO.  97

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 GURMIT KAUR(Wife) PB-15-002-010-001/115 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009345 Credited 26/11/2022   2 Manpreet Kaur(Daughter) PB-15-002-010-001/171 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009345 Credited 26/11/2022   3 PARMJEET KAUR(Wife) PB-15-002-023-001/132 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009345 Credited 26/11/2022   4 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009345 Credited 26/11/2022   5 Dilpreet singh(Self) PB-15-002-024-001/558 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL009345 Credited 26/11/2022   6 CHARNJIT KAUR(Wife) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009345 Credited 26/11/2022   Daily Attendence 5 5 5 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1504

Total man days : 32