Muster Roll No. : 5582	Date From : 11/10/2023    Date To : 17/10/2023	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.  15

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 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008043 Credited 22/11/2023   2 Nirmal Singh(Self) PB-15-002-003-001/162 SC ਭੇਖਾ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008043 Credited 23/11/2023   3 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ A A A P A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008043 Credited 22/11/2023   4 Amandeep Kaur(Daughter) PB-15-002-003-001/19 OTHER ਭੇਖਾ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008043 Credited 22/11/2023   5 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ A A A P A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008043 Credited 22/11/2023   6 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ A A A P A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008043 Credited 22/11/2023   7 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008043 Credited 23/11/2023   8 Harpal Singh(Self) PB-15-002-003-001/148 SC ਭੇਖਾ A A P P A A P 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL008043 Credited 22/11/2023   9 Paramjit Kaur(Wife) PB-15-002-003-001/164 OTHER ਭੇਖਾ A A P P A A P 3 303 909 0 0 909 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL008043 Credited 22/11/2023   Daily Attendence 0 0 6 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 808

Total man days : 24