Muster Roll No. : 216	Date From : 20/04/2022    Date To : 03/05/2022	Sanction No. : F-122933    Sanction Date : 06/04/2022
Work Code : 2612006/DP/122933	Work Name : SILVICULTURAL VILLAGE DUAREANA FOREST DEPT.. 2022-23 (2612006/DP/122933)

Measurement Book Detail

MB NO.  2801        Page NO.  7

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 8 9 10 11 12 13 14 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 manjeet kaur(Mother) PB-12-006-083-001/68 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000211 Credited 13/05/2022   2 nider kaur(Wife) PB-12-006-113-001/70 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000211 Credited 13/05/2022   3 chhider kaur PB-12-006-113-001/86 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000211 Credited 13/05/2022   4 GURMAIL SINGH(Self) PB-12-006-074-001/364 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000211 Credited 14/05/2022   5 NASEEB KAUR(Wife) PB-12-006-074-001/116 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000211 Credited 14/05/2022   6 BALVEER KAUR(Wife) PB-12-006-077-001/370 OTHER ਸਿਵੀਆਂ P P P P P P A P P P P A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000211 Credited 13/05/2022   7 BHAGWAN SINGH(Son) PB-12-006-077-001/215 SC ਸਿਵੀਆਂ P P P P P P A P P P P P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000211 Credited 13/05/2022   8 TEJA SINGH(Self) PB-12-006-083-001/145 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000211 Credited 13/05/2022   9 RAJWINDER KAUR(Self) PB-12-006-083-001/466 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000211 Credited 13/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 20022 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 3290

Total man days : 105