Muster Roll No. : 7146	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 305..    Sanction Date : 18/05/2022
Work Code : 2615002022/DP/124585	Work Name : nursury new plantation gill (2615002022/DP/124585)

Measurement Book Detail

MB NO.  5368        Page NO.  131

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 Harjinder Singh(Self) PB-15-002-010-001/136 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011368 Credited 10/01/2023   2 Bohar Singh(Self) PB-15-002-010-001/144 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011368 Credited 10/01/2023   3 Rajni(Wife) PB-15-002-010-001/159-A SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011368 Credited 10/01/2023   4 GURMAIJ SINGH(Self) PB-15-002-010-001/17 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011368 Credited 10/01/2023   5 Charanjit Kaur(Self) PB-15-002-010-001/172 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011368 Credited 10/01/2023   6 Jyoti Kaur(Self) PB-15-002-010-001/179-A SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011368 Credited 10/01/2023   7 CHINDER KAUR PB-15-002-005-001/273 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011368 Credited 10/01/2023   8 AMARJIT KAUR(Wife) PB-15-002-005-001/320 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011368 Credited 10/01/2023   9 Sarabjit kaur(Self) PB-15-002-010-001/162 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011368 Credited 10/01/2023   10 Harbans Kaur(Wife) PB-15-002-005-001/440 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615002WL011368 Credited 10/01/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60