Muster Roll No. : 15707	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 20T.    Sanction Date : 05/04/2022
Work Code : 2612006/DP/123098	Work Name : silvicultural operation gondara (2612006/DP/123098)

Measurement Book Detail

MB NO.  21        Page NO.  3411

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 GURTEJ SINGH(Son) PB-12-006-015-001/86 SC ਗੁਰੂਸਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007387 Credited 20/01/2023   2 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007387 Credited 20/01/2023   3 RULDHU SINGH(Self) PB-12-006-055-001/158 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007387 Credited 20/01/2023   4 GURPREET SINGH(Son) PB-12-006-015-001/58 SC ਗੁਰੂਸਰ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007387 Credited 20/01/2023   5 HARPREET SINGH(Self) PB-12-006-015-001/111-B SC ਗੁਰੂਸਰ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007387 Credited 20/01/2023   6 SADHU DEEN(Self) PB-12-006-055-001/33 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007387 Credited 20/01/2023   Daily Attendence 6 6 6 6 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30