Muster Roll No. : 10088	Date From : 08/09/2023    Date To : 14/09/2023	Sanction No. : 529    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131711	Work Name : Matta Link Drain RD Guru ki dhab to Hadd Silviculture operation matta 22/23 (2612006/DP/131711)

Measurement Book Detail

MB NO.  67        Page NO.  205

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 GURDEEP SINGH(Self) PB-12-006-067-001/47 SC ਚੈਨਾ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004073 Credited 07/11/2023   2 NASIB KAUR(Self) PB-12-006-066-001/80 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004073 Credited 07/11/2023   3 RAJBINDER KAUR(Wife) PB-12-006-067-001/190 SC ਚੈਨਾ P P A P A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004073 Credited 07/11/2023   4 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 2612006WL004073 Credited 07/11/2023   Daily Attendence 4 4 0 4 2 2 2

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

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18