Muster Roll No. : 68	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 120423    Sanction Date : 08/08/2021
Work Code : 2612006/DP/120423	Work Name : Silvicalture Pathankot Abohar road kotkapura Rural 21-22 (2612006/DP/120423)

Measurement Book Detail

MB NO.  24        Page NO.  8

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(Self) PB-12-006-075-001/139-A SC ਸੰਧਵਾਂ P P P P P A P P P P P A A A 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000076 Credited 07/05/2022   2 RAMANPREET KAUR(Daughter-in-Law) PB-12-006-077-001/111 SC ਸਿਵੀਆਂ P P P P P A P P P P P P P A 12 282 3384 0 0 3384 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL000076 Credited 07/05/2022   3 GURMAIL SINGH(Self) PB-12-006-074-001/364 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P A P P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000076 Credited 08/05/2022   4 NASEEB KAUR(Wife) PB-12-006-074-001/116 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P A P P P A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000076 Credited 07/05/2022   5 BALVEER KAUR(Wife) PB-12-006-077-001/370 OTHER ਸਿਵੀਆਂ P P P P P A P P P P P A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000076 Credited 07/05/2022   6 JAGJEET KAUR(Wife) PB-12-006-075-001/392 SC ਸੰਧਵਾਂ P P P P P A P P P P P A A A 10 282 2820 0 0 2820 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000076 Credited 07/05/2022   Daily Attendence 6 6 6 6 6 0 6 6 6 5 5 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 2914

Total man days : 62