Muster Roll No. : 5725	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 305.mg    Sanction Date : 18/05/2022
Work Code : 2615002024/DP/124601	Work Name : silviculture jaimwala (2615002024/DP/124601)

Measurement Book Detail

MB NO.  5990        Page NO.  173

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 Meenu(Wife) PB-15-002-003-001/119 SC ਭੇਖਾ P P A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008708 Credited 11/11/2022   2 Lakhvir Singh(Self) PB-15-002-003-001/141 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008708 Credited 11/11/2022   3 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P P A A A P P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL008708 Credited 11/11/2022   4 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P A A A A P 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL008708 Credited 11/11/2022   5 Gurdit Singh(Son) PB-15-002-003-001/27 SC ਭੇਖਾ P A A A A P P 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL008708 Credited 11/11/2022   6 Sarabjit Kaur(Sister) PB-15-002-003-001/125 SC ਭੇਖਾ P P A A A P P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL008708 Credited 11/11/2022   7 Surjit singh(Self) PB-15-002-003-001/129 SC ਭੇਖਾ P P A A A P P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL008708 Credited 11/11/2022   8 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ P A A A A A P 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL008708 Credited 11/11/2022   9 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ A P A A A P P 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL008708 Credited 11/11/2022   10 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ A A A A A P P 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL008708 Credited 11/11/2022   Daily Attendence 8 7 0 0 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 874.2

Total man days : 31