Muster Roll No. : 1939	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 5258 fs    Sanction Date : 25/08/2023
Work Code : 2615003033/DP/139193	Work Name : silviculture operation etc smalsar (2615003033/DP/139193)

Measurement Book Detail

MB NO.  145        Page NO.  2

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 Nek singh(Self) PB-15-003-006-001/308 OTHER ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001913 Credited 15/06/2024   jasvir kaur 2 DEV SINGH(Self) PB-15-003-006-001/178 SC ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 BANK OF INDIA RODE BKID000654 2615003WL001913 Credited 15/06/2024   jasvir kaur 3 KULDEEP KAUR PB-15-003-006-001/186 SC ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 BANK OF INDIA RODE BKID000654 2615003WL001913 Credited 15/06/2024   jasvir kaur 4 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 BANK OF INDIA RODE BKID0006543 2615003WL001913 Credited 15/06/2024   jasvir kaur 5 KULVANT KAUR PB-15-003-006-001/258 SC ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001913 Credited 15/06/2024   jasvir kaur 6 baldev singh(Self) PB-15-003-006-001/266 SC ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001913 Credited 15/06/2024   jasvir kaur 7 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001913 Credited 15/06/2024   jasvir kaur 8 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001913 Credited 15/06/2024   jasvir kaur 9 AMARJIT KAUR PB-15-003-006-001/255 SC ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001913 Credited 15/06/2024   jasvir kaur 10 Kuldeep Kaur(Mother) PB-15-003-006-001/10 OTHER ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001913 Credited 15/06/2024   jasvir kaur Daily Attendence 9 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1255.8

Total man days : 39