Muster Roll No. : 18942	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 529/1    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131723	Work Name : jaitu to ramaina road silviculture operation at ramuwala 2022-23 (2612006/DP/131723)

Measurement Book Detail

MB NO.  67        Page NO.  239

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 MUKHTYAR SINGH(Self) PB-12-006-091-001/254 SC ਰੋਮਾਣਾ P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009060 Credited 12/05/2023   2 Murti kaur(Wife) PB-12-006-091-001/309 SC ਰੋਮਾਣਾ P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009060 Credited 12/05/2023   3 SUKHPAL KAUR(Wife) PB-12-006-091-001/344 SC ਰੋਮਾਣਾ P A P P P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009060 Credited 12/05/2023   4 LAKHVEER KAUR(Wife) PB-12-006-091-001/113 OTHER ਰੋਮਾਣਾ P A P P P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009060 Credited 12/05/2023   5 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P A P P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009060 Credited 12/05/2023   6 BINDER SINGH(Self) PB-12-006-091-001/185 SC ਰੋਮਾਣਾ P A P P A A A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009060 Credited 12/05/2023   7 IQBAL SINGH(Self) PB-12-006-091-001/211 SC ਰੋਮਾਣਾ P A X X X X X 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009060 Credited 12/05/2023   8 GYAN KAUR(Wife) PB-12-006-091-001/339 SC ਰੋਮਾਣਾ P A P P P P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009060 Credited 12/05/2023   9 KASHMIR SINGH(Husband) PB-12-006-091-001/113 OTHER ਰੋਮਾਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL009060 Credited 12/05/2023   Daily Attendence 9 0 8 8 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40