Muster Roll No. : 11889	Date From : 02/11/2022    Date To : 06/11/2022	Sanction No. : 128446    Sanction Date : 13/07/2022
Work Code : 2612006/DP/128446	Work Name : planatation at vill anokhpura to sirsiri road 22/23 (2612006/DP/128446)

Measurement Book Detail

MB NO.  2        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 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 DARSHAN SINGH(Son) PB-12-006-063-001/197 OTHER ਬੱਗੇਆਣਾ P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL005353 Credited 16/11/2022   2 MOHINDER KAUR(Self) PB-12-006-063-001/300 SC ਬੱਗੇਆਣਾ P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL005353 Credited 16/11/2022   3 BINDER SINGH(Self) PB-12-006-041-001/195 SC ਸਿਰਸਡ਼ੀ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005353 Credited 16/11/2022   4 AMARJEET SINGH(Self) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005353 Credited 16/11/2022   5 BINDER KAUR PB-12-006-041-001/304 OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005353 Credited 16/11/2022   6 MANJEET KAUR(Wife) PB-12-006-063-001/288 SC ਬੱਗੇਆਣਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005353 Credited 16/11/2022   7 USHA RANI(Wife) PB-12-006-063-001/289 SC ਬੱਗੇਆਣਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005353 Credited 16/11/2022   8 ramandeep kaur PB-12-006-063-001/377 OTHER ਬੱਗੇਆਣਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005353 Credited 16/11/2022   9 sukhpreet kaur(Wife) PB-12-006-063-001/266 OTHER ਬੱਗੇਆਣਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005353 Credited 16/11/2022   10 NINDER KAUR(Daughter-in-Law) PB-12-006-063-001/118 SC ਬੱਗੇਆਣਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005353 Credited 16/11/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50