Muster Roll No. : 526	Date From : 03/05/2023    Date To : 09/05/2023	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.  157

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 Sewak Singh(Self) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL0001162 Credited 25/05/2023   2 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000934 Credited 17/05/2023   3 Jeet Singh(Self) PB-15-002-010-001/147 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000934 Credited 17/05/2023   4 Rajni(Wife) PB-15-002-010-001/159-A SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000934 Credited 17/05/2023   5 HARJIT KAUR(Wife) PB-15-002-010-001/27 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000934 Credited 17/05/2023   6 SURJIT KAUR(Self) PB-15-002-010-001/3 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000934 Credited 17/05/2023   7 GURPAL KAUR(Self) PB-15-002-010-001/32 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000934 Credited 17/05/2023   8 KARAMJIT KAUR(Wife) PB-15-002-010-001/34 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000934 Credited 17/05/2023   9 LAKHVIR KAUR(Wife) PB-15-002-010-001/28 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000934 Credited 17/05/2023   10 Sarabjit kaur(Self) PB-15-002-010-001/162 SC ਚੋਟੀਆਂ ਟੋਬਾ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000934 Credited 17/05/2023   Daily Attendence 7 9 9 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54