Muster Roll No. : 7434	Date From : 19/01/2023    Date To : 25/01/2023	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.  134

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 Gurpreet Singh(Self) PB-15-002-010-001/180 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 50 300 0 0 300 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011950 Credited 01/02/2023   2 Kuldeep Singh(Self) PB-15-002-010-001/225 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 50 300 0 0 300 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011950 Credited 01/02/2023   3 MALKIT SINGH(Self) PB-15-002-010-001/81 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P A P P P 5 50 250 0 0 250 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011950 Credited 01/02/2023   4 Harbans Kaur(Self) PB-15-002-023-001/191-A SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 50 300 0 0 300 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011950 Credited 01/02/2023   5 Gurdeep Singh(Self) PB-15-002-023-001/283 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 50 300 0 0 300 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011950 Credited 01/02/2023   6 CHARANJIT KAUR(Wife) PB-15-002-024-001/2 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 50 100 0 0 100 IDBI BANK Gajjanwala IBKL0001652 2615002WL011950 Credited 01/02/2023   7 GURPRIT SINGH(Self) PB-15-002-010-001/88 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 50 300 0 0 300 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011950 Credited 01/02/2023   8 Darshan Singh(Self) PB-15-002-022-001/202 SC ਗਿੱਲ P P P A P P P 6 50 300 0 0 300 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011950 Credited 01/02/2023   9 GURMIT SINGH(Self) PB-15-002-041-001/339 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 50 300 0 0 300 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL011950 Credited 01/02/2023   Daily Attendence 9 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 272.2222

Total man days : 49