Muster Roll No. : 223	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105350	Work Name : jhakarwala to sedha s. wala 20-21 plantation sedha singh wala (2612006/DP/105350)

Measurement Book Detail

MB NO.  67        Page NO.  5

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 KULVANT SINGH(Self) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000135 Credited 17/05/2023   2 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000135 Credited 17/05/2023   3 KULWINDER KAUR(Self) PB-12-006-044-001/121 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000135 Credited 17/05/2023   4 MANPREET KAUR(Daughter) PB-12-006-044-001/231 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000135 Credited 17/05/2023   5 PARWINDER KAUR(Wife) PB-12-006-044-001/261 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A A P P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000135 Credited 17/05/2023   6 BALWINDER SINGH(Self) PB-12-006-034-001/353 OTHER ਡੋਡ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000135 Credited 17/05/2023   7 LOVEPREET SINGH(Self) PB-12-006-039-001/586 SC ਬਾਜਾਖਾਨਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000135 Credited 17/05/2023   8 GAGANDEEP SINGH(Self) PB-12-006-039-001/596 SC ਬਾਜਾਖਾਨਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000135 Credited 17/05/2023   Daily Attendence 7 7 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45