Muster Roll No. : 6710	Date From : 08/12/2022    Date To : 14/12/2022	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.  174

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 Mukhtiar Singh(Self) PB-15-002-003-001/150 OTHER ਭੇਖਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010887 Credited 10/01/2023   2 JAGSIR SINGH(Self) PB-15-002-003-001/39 SC ਭੇਖਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL010887 Credited 10/01/2023   3 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL010887 Credited 10/01/2023   4 sukhdev singh(Self) PB-15-002-003-001/77 OTHER ਭੇਖਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010887 Credited 10/01/2023   5 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ A A P A P P P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL010887 Credited 10/01/2023   6 Amandeep Singh(Husband) PB-15-002-003-001/106 OTHER ਭੇਖਾ A A P A P P P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL010887 Credited 10/01/2023   7 Surjit singh(Self) PB-15-002-003-001/129 SC ਭੇਖਾ A A P A P P P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL010887 Credited 10/01/2023   8 Gurmeet kaur(Self) PB-15-002-003-001/133 SC ਭੇਖਾ A A P A P P P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL010887 Credited 10/01/2023   9 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ A A P A P X X 2 282 564 0 0 564 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL010887 Credited 10/01/2023   Daily Attendence 0 0 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1065.3334

Total man days : 34