Muster Roll No. : 2988	Date From : 17/06/2022    Date To : 23/06/2022	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.  2        Page NO.  30

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-15-002-010-001/122 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003371 Credited 08/07/2022   2 Amritpal Kaur(Self) PB-15-002-010-001/177 SC ਚੋਟੀਆਂ ਟੋਬਾ X P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003371 Credited 08/07/2022   3 Jyoti Kaur(Self) PB-15-002-010-001/179-A SC ਚੋਟੀਆਂ ਟੋਬਾ X P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003371 Credited 08/07/2022   4 KULJIT KAUR(Wife) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003371 Credited 08/07/2022   5 Simarjit Kaur(Self) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003371 Credited 08/07/2022   6 Yadwinder Singh(Self) PB-15-002-010-001/194 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003371 Credited 08/07/2022   7 Guljaar Singh(Self) PB-15-002-010-001/198 SC ਚੋਟੀਆਂ ਟੋਬਾ X P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003371 Credited 08/07/2022   8 SARABJIT KAUR(Wife) PB-15-002-010-001/22 SC ਚੋਟੀਆਂ ਟੋਬਾ X P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003371 Credited 08/07/2022   9 Robinpreet Singh(Son) PB-15-002-010-001/55 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003371 Credited 08/07/2022   10 PARAMJIT KAUR(Wife) PB-15-002-010-001/9 SC ਚੋਟੀਆਂ ਟੋਬਾ X P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003371 Credited 08/07/2022   Daily Attendence 5 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55