Muster Roll No. : 3616	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 305..    Sanction Date : 18/05/2022
Work Code : 2615002022/DP/124585	Work Name : nursury new plantation gill (2615002022/DP/124585)

Measurement Book Detail

MB NO.  2        Page NO.  60

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 GURPREET KAUR(Wife) PB-15-002-041-001/474 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004571 Credited 28/07/2022   2 Sarabjit Kaur(Wife) PB-15-002-041-001/607 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004571 Credited 28/07/2022   3 karamjit kaur(Wife) PB-15-002-010-001/107 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004571 Credited 28/07/2022   4 Kuldeep Singh(Self) PB-15-002-010-001/225 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004571 Credited 28/07/2022   5 LAKHVIR KAUR(Wife) PB-15-002-010-001/28 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004571 Credited 28/07/2022   6 JAGDEEP KAUR(Wife) PB-15-002-010-001/71 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004571 Credited 28/07/2022   Daily Attendence 3 3 0 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28