Muster Roll No. : 8797	Date From : 22/02/2022    Date To : 27/02/2022	Sanction No. : F-101360    Sanction Date : 02/04/2020
Work Code : 2612006/DP/101360	Work Name : Plantation in Deviwala 20-21 (2612006/DP/101360)

Measurement Book Detail

MB NO.  64        Page NO.  156

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 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 GAGANDEEP KAUR(Daughter-in-Law) PB-12-006-041-001/452 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL007771 Credited 30/03/2022   2 Jaspreet singh(Self) PB-12-006-041-001/467 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL007771 Credited 30/03/2022   3 Lakhvir kaur(Wife) PB-12-006-041-001/467 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL007771 Credited 30/03/2022   4 SUKHMANDIR SINGH(Self) PB-12-006-041-001/24 OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007771 Credited 09/03/2022   5 GURMEET SINGH(Self) PB-12-006-041-001/289 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007771 Credited 31/03/2022   6 MANDEEP KAUR(Self) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007771 Credited 10/03/2022   7 MANGAL SINGH(Husband) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007771 Credited 10/03/2022   8 RAMANDEEP KAUR(Self) PB-12-006-041-001/231 OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007771 Credited 10/03/2022   9 BALJEET KAUR(Wife) PB-12-006-041-001/289 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007771 Credited 31/03/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54