Muster Roll No. : 5580	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 5258/b    Sanction Date : 28/08/2023
Work Code : 2615002003/DP/139011	Work Name : Silviclture Bhekha (2615002003/DP/139011)

Measurement Book Detail

MB NO.  5990        Page NO.  12

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 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007759 Credited 11/11/2023   2 Nirmal Singh(Self) PB-15-002-003-001/162 SC ਭੇਖਾ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007759 Credited 11/11/2023   3 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007759 Credited 11/11/2023   4 Amandeep Kaur(Daughter) PB-15-002-003-001/19 OTHER ਭੇਖਾ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007759 Credited 11/11/2023   5 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007759 Credited 11/11/2023   6 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007759 Credited 11/11/2023   7 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007759 Credited 11/11/2023   8 Harpal Singh(Self) PB-15-002-003-001/148 SC ਭੇਖਾ P P P P A A P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL007759 Credited 11/11/2023   9 Paramjit Kaur(Wife) PB-15-002-003-001/164 OTHER ਭੇਖਾ P P P P A A P 5 303 1515 0 0 1515 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL007759 Credited 11/11/2023   Daily Attendence 3 7 8 8 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35