Muster Roll No. : 5980	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 305..    Sanction Date : 18/05/2022
Work Code : 2615002022/DP/124585	Work Name : nursury new plantation gill (2615002022/DP/124585)

Measurement Book Detail

MB NO.  5368        Page NO.  89

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 JANGIR KAUR(Wife) PB-15-002-041-001/338 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009178 Credited 25/11/2022   2 SANDEEP KAUR(Wife) PB-15-002-041-001/341 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009178 Credited 25/11/2022   3 SURJIT KAUR PB-15-002-041-001/371 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009178 Credited 25/11/2022   4 JYOTI(Wife) PB-15-002-010-001/74 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009178 Credited 25/11/2022   5 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009178 Credited 25/11/2022   6 SUKHDEEP KAUR(Wife) PB-15-002-010-001/65 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P X X 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009178 Credited 25/11/2022   Daily Attendence 6 6 6 6 6 0 5

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 1645

Total man days : 35