Muster Roll No. : 65	Date From : 10/04/2024    Date To : 16/04/2024	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.  115

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 Kuldeep Kaur(Wife) PB-15-002-003-001/143 SC ਭੇਖਾ P A A P A P A 3 322 966 0 0 966 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 29/04/2024   Darshan Kaur 2 BALJEET KAUR(Wife) PB-15-002-003-001/18 SC ਭੇਖਾ P A A P A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 29/04/2024   Darshan Kaur 3 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 29/04/2024   Darshan Kaur 4 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P A A P A P A 3 322 966 0 0 966 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 29/04/2024   Darshan Kaur 5 Gurdial Kaur(Self) PB-15-002-003-001/153 SC ਭੇਖਾ P P P P A P P 6 322 1932 0 0 1932 IDBI BANK Gajjanwala IBKL0001652 2615002WL000125 Credited 29/04/2024   Darshan Kaur 6 Rani Kaur(Wife) PB-15-002-003-001/117 SC ਭੇਖਾ A A P P A P P 4 322 1288 0 0 1288 IDBI BANK Gajjanwala IBKL0001652 2615002WL000125 Credited 29/04/2024   Darshan Kaur 7 Bimla Kaur(Wife) PB-15-002-003-001/118 SC ਭੇਖਾ P P P P A P P 6 322 1932 0 0 1932 IDBI BANK Gajjanwala IBKL0001652 2615002WL000125 Credited 29/04/2024   Darshan Kaur Daily Attendence 6 3 4 7 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1472

Total man days : 32