Muster Roll No. : 9985	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 128614    Sanction Date : 13/07/2022
Work Code : 2612006/DP/128614	Work Name : serviculture operation at vill nathewala 22/23 (2612006/DP/128614)

Measurement Book Detail

MB NO.  41        Page NO.  2

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 GURMAIL SINGH(Self) PB-12-006-038-001/36 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004081 Credited 26/10/2022   2 RAMANDEP KAUR(Self) PB-12-006-041-001/301 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL004081 Credited 26/10/2022   3 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004081 Credited 26/10/2022   4 BINDER SINGH(Self) PB-12-006-041-001/195 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004081 Credited 26/10/2022   5 MOHAN SINGH(Self) PB-12-006-041-001/302 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004081 Credited 26/10/2022   6 MOHAR SINGH(Son) PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004081 Credited 26/10/2022   7 MALKIT SINGH(Self) PB-12-006-041-001/188 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004081 Credited 26/10/2022   8 JATINDER SINGH(Son) PB-12-006-041-001/297 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004081 Credited 26/10/2022   9 MITHU SINGH(Father-in_Law) PB-12-006-038-001/165 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 282 1692 0 0 1692 UCO BANK KOTKAPURA UCBA0002160 2612006WL004081 Credited 26/10/2022   10 NIRMAL SINGH(Husband) PB-12-006-041-001/217 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL004081 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60