Muster Roll No. : 4945	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 305mn    Sanction Date : 18/05/2022
Work Code : 2615002041/DP/124590	Work Name : maintainance plantation 2021-22 (2615002041/DP/124590)

Measurement Book Detail

MB NO.  5368        Page NO.  47

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 GURDIP KAUR(Mother-in-Law) PB-15-002-006-001/109 SC ਚੰਦ ਪੁਰਾਣਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007532 Credited 26/10/2022   2 SANDEEP KAUR(Wife) PB-15-002-006-001/128 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007532 Credited 26/10/2022   3 SUKHDEEP KAUR(Wife) PB-15-002-006-001/180 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007532 Credited 26/10/2022   4 KULWINDER SINGH(Self) PB-15-002-006-001/217 SC ਚੰਦ ਪੁਰਾਣਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007532 Credited 26/10/2022   5 mandeep kaur(Wife) PB-15-002-006-001/217 SC ਚੰਦ ਪੁਰਾਣਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007532 Credited 26/10/2022   6 kulwant kaur(Wife) PB-15-002-006-001/237 SC ਚੰਦ ਪੁਰਾਣਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007532 Credited 26/10/2022   7 Paramjit Kaur(Self) PB-15-002-006-001/241 SC ਚੰਦ ਪੁਰਾਣਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007532 Credited 26/10/2022   8 Kulwant Kaur(Self) PB-15-002-006-001/250 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007532 Credited 26/10/2022   9 KARMJIT KAUR(Self) PB-15-002-006-001/20 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007532 Credited 26/10/2022   10 Manjit Singh(Self) PB-15-002-006-001/172-A SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007532 Credited 26/10/2022   Daily Attendence 6 0 9 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