Muster Roll No. : 4060	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 3720/nr    Sanction Date : 27/05/2021
Work Code : 2615002013/DP/119327	Work Name : silviculture darapur (2615002013/DP/119327)

Measurement Book Detail

MB NO.  4834        Page NO.  1

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 Manpreet Kaur(Daughter-in-Law) PB-15-002-024-001/10 SC ਜੈ ਮਲ ਵਾਲਾ A A A A A A P 1 269 269 0 0 269 IDBI BANK Gajjanwala IBKL0001652 2615002WL007983 Credited 30/11/2021   2 Beant Kaur(Daughter) PB-15-002-024-001/158 SC ਜੈ ਮਲ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 IDBI BANK Gajjanwala IBKL0001652 2615002WL007983 Credited 30/11/2021   3 SAWARNJIT KAUR PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 IDBI BANK Gajjanwala IBKL0001652 2615002WL007983 Credited 30/11/2021   4 SUKHJIT KAUR(Wife) PB-15-002-024-001/322 SC ਜੈ ਮਲ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 IDBI BANK Gajjanwala IBKL0001652 2615002WL007983 Credited 30/11/2021   5 Jaspal Kaur(Wife) PB-15-002-024-001/342 SC ਜੈ ਮਲ ਵਾਲਾ P P A X X X X 2 269 538 0 0 538 IDBI BANK Gajjanwala IBKL0001652 2615002WL007983 Credited 30/11/2021   6 Kuldeep Kaur(Wife) PB-15-002-021-001/400 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL007983 Credited 30/11/2021   7 Veer Kaur(Wife) PB-15-002-021-001/446 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL007983 Credited 30/11/2021   8 Parveen Kaur(Self) PB-15-002-021-001/460 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL007983 Credited 30/11/2021   9 BALJIT KAUR(Wife) PB-15-002-021-001/62 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL007983 Credited 30/11/2021   10 SARABJIT KAUR(Self) PB-15-002-021-001/7 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL007983 Credited 30/11/2021   11 KULDEEP KAUR(Self) PB-15-002-021-001/81 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL007983 Credited 30/11/2021   12 Jasveer kaur(Daughter) PB-15-002-021-001/70 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL007983 Credited 30/11/2021   Daily Attendence 1 5 0 6 8 9 11

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 896.6667

Total man days : 40