Muster Roll No. : 5033	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 305/m    Sanction Date : 18/05/2022
Work Code : 2615001005/DP/126058	Work Name : silvicuture (mallia wala) (2615001005/DP/126058)

Measurement Book Detail

MB NO.  5368        Page NO.  93

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 SUKHDEV KAUR(Wife) PB-15-001-041-001/141 SC ਚਡਿਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009881 Credited 14/12/2022   2 RESHAM SINGH(Self) PB-15-001-041-001/213 SC ਚਡਿਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009881 Credited 14/12/2022   3 BALJIT KAUR(Wife) PB-15-001-041-001/240 SC ਚਡਿਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009881 Credited 14/12/2022   4 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009881 Credited 14/12/2022   5 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009881 Credited 14/12/2022   6 GURMEL SINGH(Self) PB-15-001-041-001/286 SC ਚਡਿਕ P P P P X X X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL009881 Credited 14/12/2022   7 Sukhdeep Kaur PB-15-001-041-001/359 SC ਚਡਿਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL009881 Credited 14/12/2022   8 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009881 Credited 14/12/2022   9 RAJA SINGH(Self) PB-15-001-041-001/262 SC ਚਡਿਕ P P A X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009881 Credited 14/12/2022   Daily Attendence 9 9 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48