Muster Roll No. : 16994	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 8Tt    Sanction Date : 04/04/2022
Work Code : 2612006/DP/123095	Work Name : silvicultural operation DHAIPAI (2612006/DP/123095)

Measurement Book Detail

MB NO.  20        Page NO.  5

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 SARABJEET KAUR(Self) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008063 Credited 17/02/2023   2 Tarsem singh(Husband) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008063 Credited 17/02/2023   3 JASPAL SINGH(Self) PB-12-006-086-001/240 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008063 Credited 17/02/2023   4 NASEEB KAUR(Self) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL008063 Credited 17/02/2023   5 MANPREET KAUR(Wife) PB-12-006-086-001/229 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008063 Credited 17/02/2023   6 INDERJEEET KAUR(Self) PB-12-006-086-001/256 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL008063 Credited 17/02/2023   7 CHARNJEET KAUR(Wife) PB-12-006-086-001/258 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P A 4 282 1128 0 0 1128 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL008063 Credited 17/02/2023   8 PARAMJEET KAUR(Wife) PB-12-006-086-001/232 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 HDFC JAITU MANDI HDFC0002254 2612006WL008063 Credited 17/02/2023   Daily Attendence 7 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46