Muster Roll No. : 16064	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : F-101359    Sanction Date : 02/04/2020
Work Code : 2612006/DP/101359	Work Name : Plantation in K Raje Jang 20-21 (2612006/DP/101359)

Measurement Book Detail

MB NO.  64        Page NO.  149

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 MANJEET KAUR(Self) PB-12-006-075-001/139-A SC ਸੰਧਵਾਂ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007459 Credited 21/01/2023   2 BALWANT KAUR(Wife) PB-12-006-077-001/83 SC ਸਿਵੀਆਂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007459 Credited 21/01/2023   3 AKKI KAUR(Daughter-in-Law) PB-12-006-077-001/39 SC ਸਿਵੀਆਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007459 Credited 21/01/2023   4 GURSEWAK SINGH(Self) PB-12-006-077-001/453 OTHER ਸਿਵੀਆਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007459 Credited 21/01/2023   5 ROOP SINGH(Self) PB-12-006-112-001/6 SC Guru Tegh Bhadhur Nagar P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007459 Credited 21/01/2023   6 KAKA SINGH(Husband) PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007459 Credited 21/01/2023   7 KULWINDER KAUR PB-12-006-112-001/97 OTHER Guru Tegh Bhadhur Nagar P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007459 Credited 21/01/2023   8 PARMJEET KAUR(Wife) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007459 Credited 21/01/2023   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48