Muster Roll No. : 6823	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 305.    Sanction Date : 18/05/2022
Work Code : 2615002022/DP/124583	Work Name : silviculture gll nursury (2615002022/DP/124583)

Measurement Book Detail

MB NO.  5368        Page NO.  122

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 amandeep kaur(Wife) PB-15-002-006-001/223 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010786 Credited 10/01/2023   2 Jora Singh(Self) PB-15-002-006-001/344 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010786 Credited 10/01/2023   3 Kanwaljit Kaur(Wife) PB-15-002-006-001/361 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010786 Credited 10/01/2023   4 Jaskaran Singh(Self) PB-15-002-006-001/369 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010786 Credited 10/01/2023   5 JINDER KAUR(Wife) PB-15-002-006-001/42 SC ਚੰਦ ਪੁਰਾਣਾ P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010786 Credited 10/01/2023   6 JASWANT KAUR(Wife) PB-15-002-006-001/95 SC ਚੰਦ ਪੁਰਾਣਾ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010786 Credited 10/01/2023   7 Sandeep Kaur(Self) PB-15-002-006-001/365 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010786 Credited 10/01/2023   8 Charanjit Kaur(Self) PB-15-002-006-001/246 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL010786 Credited 10/01/2023   Daily Attendence 6 7 6 6 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35