Muster Roll No. : 4267	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 305/dhudik    Sanction Date : 18/05/2022
Work Code : 2615001051/DP/130137	Work Name : silviculture (dhudike) (2615001051/DP/130137)

Measurement Book Detail

MB NO.  5874        Page NO.  51

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 Rajwinder Kaur(Self) PB-15-001-001-001/755 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005457 Credited 16/08/2023   2 Amarjit Kaur(Self) PB-15-001-001-001/719 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005457 Credited 16/08/2023   3 Ramandeep Kaur(Self) PB-15-001-001-001/756 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005457 Credited 16/08/2023   4 SARABJIT KAUR(Wife) PB-15-001-001-001/78 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005457 Credited 16/08/2023   5 Harpreet Kaur(Wife) PB-15-001-001-001/749 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005457 Credited 16/08/2023   6 GURMEL SINGH(Self) PB-15-001-015-001/421 SC ਬੁੱਟਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005457 Credited 16/08/2023   7 GURMAIL SINGH(Self) PB-15-001-040-001/3 OTHER ਬੁੱਟਰ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005457 Credited 16/08/2023   8 NANAK SINGH(Self) PB-15-001-010-001/96 SC ਮਹਿਣਾ P P A P A P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL005457 Credited 16/08/2023   9 Sadhu Singh(Self) PB-15-001-010-001/545 SC ਮਹਿਣਾ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK MEHNA IDIB000M695 2615001WL005457 Credited 16/08/2023   Daily Attendence 6 9 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46