Muster Roll No. : 4329	Date From : 24/08/2022    Date To : 30/08/2022	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.  161

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 OMKAR SINGH(Husband) PB-15-002-005-001/202 SC ਚੰਦ ਨਵਾਂ X P P P A P X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006416 Credited 12/09/2022   2 SUKHPREET KAUR PB-15-002-005-001/229 SC ਚੰਦ ਨਵਾਂ P A P A A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006416 Credited 12/09/2022   3 KAMALPREET KAUR(Wife) PB-15-002-005-001/14 SC ਚੰਦ ਨਵਾਂ A P A P A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006416 Credited 12/09/2022   4 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006416 Credited 12/09/2022   5 gurmail kaur(Self) PB-15-002-005-001/162 SC ਚੰਦ ਨਵਾਂ P A A A A P P 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006416 Credited 12/09/2022   6 jaswinder kaur(Self) PB-15-002-005-001/187-A SC ਚੰਦ ਨਵਾਂ X P P P A P X 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006416 Credited 12/09/2022   7 Sarabjit kaur(Wife) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL006416 Credited 12/09/2022   Daily Attendence 4 5 5 5 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25