Muster Roll No. : 3893	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 305...    Sanction Date : 18/05/2022
Work Code : 2615002022/DP/124586	Work Name : tall plantation gill (2615002022/DP/124586)

Measurement Book Detail

MB NO.  5368        Page NO.  9

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 Charanjeet kaur(Wife) PB-15-002-010-001/112 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615002WL006129 Credited 03/09/2022   2 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006129 Credited 02/09/2022   3 Binder Kaur(Wife) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006129 Credited 02/09/2022   4 Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006129 Credited 02/09/2022   5 Veerpal Kaur(Self) PB-15-002-010-001/151 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006129 Credited 02/09/2022   6 Kulwinder kaur(Self) PB-15-002-010-001/154 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006129 Credited 02/09/2022   7 KULJIT KAUR(Wife) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006129 Credited 02/09/2022   8 Yadwinder Singh(Self) PB-15-002-010-001/194 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006129 Credited 02/09/2022   9 Kirandeep Kaur(Wife) PB-15-002-010-001/199 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006129 Credited 02/09/2022   10 karamjit kaur(Wife) PB-15-002-010-001/107 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL006129 Credited 02/09/2022   Daily Attendence 10 0 10 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54