Muster Roll No. : 7546	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 5258/b    Sanction Date : 28/08/2023
Work Code : 2615002003/DP/139011	Work Name : Silviclture Bhekha (2615002003/DP/139011)

Measurement Book Detail

MB NO.  5990        Page NO.  28

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 Harwinder kaur(Self) PB-15-002-003-001/124 SC ਭੇਖਾ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010696 Credited 09/03/2024   2 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010696 Credited 09/03/2024   3 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL010696 Credited 09/03/2024   4 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010696 Credited 09/03/2024   5 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL010696 Credited 09/03/2024   6 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL010696 Credited 09/03/2024   7 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL010696 Credited 09/03/2024   8 Sukhdeep Kaur(Self) PB-15-002-003-001/120 SC ਭੇਖਾ P P P A P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL010696 Credited 09/03/2024   Daily Attendence 6 7 7 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42