Muster Roll No. : 5570	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 305.mg    Sanction Date : 18/05/2022
Work Code : 2615002024/DP/124601	Work Name : silviculture jaimwala (2615002024/DP/124601)

Measurement Book Detail

MB NO.  5990        Page NO.  171

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 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009094 Credited 24/11/2022   2 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009094 Credited 24/11/2022   3 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009094 Credited 24/11/2022   4 sukhdev singh(Self) PB-15-002-003-001/77 OTHER ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009094 Credited 24/11/2022   5 Jaspreet Kaur(Daughter) PB-15-002-003-001/90 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009094 Credited 24/11/2022   6 parget singh(Self) PB-15-002-003-001/92 SC ਭੇਖਾ P A A A P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009094 Credited 24/11/2022   7 baljit kaur(Wife) PB-15-002-003-001/77 OTHER ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL009094 Credited 24/11/2022   8 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P A P X X X 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL009094 Credited 24/11/2022   9 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ P P A P P X X 4 282 1128 0 0 1128 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL009094 Credited 24/11/2022   10 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL009094 Credited 24/11/2022   Daily Attendence 10 9 0 9 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49