Muster Roll No. : 109	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 529    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131721	Work Name : Ramgarh minor Silviculture operation 22/23 Bishnandi (2612006/DP/131721)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 AJUDYIA PARSHAD(Self) PB-12-006-093-001/228 SC ਰਾਮ ਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000044 Credited 17/05/2023   2 SHAMSHER SINGH(Self) PB-12-006-085-001/307 OTHER ਢੈਪਈ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000044 Credited 17/05/2023   3 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000044 Credited 17/05/2023   4 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612006WL000044 Credited 17/05/2023   5 BHOLA SINGH(Self) PB-12-006-009-001/338 SC ਚੰਦ ਭਾਨ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000044 Credited 17/05/2023   6 CHARNJEET SINGH(Husband) PB-12-006-009-001/201 SC ਚੰਦ ਭਾਨ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000044 Credited 17/05/2023   7 LAKHWINDER SINGH(Self) PB-12-006-087-001/285 OTHER ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000044 Credited 17/05/2023   8 MANJIT KAUR(Self) PB-12-006-087-001/281 OTHER ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000044 Credited 17/05/2023   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48