Muster Roll No. : 7330	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 305...    Sanction Date : 18/05/2022
Work Code : 2615002022/DP/124586	Work Name : tall plantation gill (2615002022/DP/124586)

Measurement Book Detail

MB NO.  5368        Page NO.  133

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 GURMAIJ SINGH(Self) PB-15-002-010-001/17 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011821 Credited 25/01/2023   2 Gurpreet Singh(Self) PB-15-002-010-001/180 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011821 Credited 25/01/2023   3 Kuldeep Singh(Self) PB-15-002-010-001/225 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011821 Credited 25/01/2023   4 MALKIT SINGH(Self) PB-15-002-010-001/81 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011821 Credited 25/01/2023   5 Harbans Kaur(Self) PB-15-002-023-001/191-A SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011821 Credited 25/01/2023   6 Gurdeep Singh(Self) PB-15-002-023-001/283 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011821 Credited 25/01/2023   7 CHARANJIT KAUR(Wife) PB-15-002-024-001/2 SC ਜੈ ਮਲ ਵਾਲਾ A A A A A P P 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL011821 Credited 25/01/2023   8 Malkit Kaur(Self) PB-15-002-024-001/566 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL011821 Credited 25/01/2023   9 Dilpreet singh(Self) PB-15-002-024-001/558 SC ਜੈ ਮਲ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL011821 Credited 25/01/2023   10 Darshan Singh(Self) PB-15-002-022-001/202 SC ਗਿੱਲ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011821 Credited 25/01/2023   Daily Attendence 5 0 8 8 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48