Muster Roll No. : 17544	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 127600    Sanction Date : 12/07/2022
Work Code : 2612006/DP/127600	Work Name : Plantation at malla to ghania link road 2022/23 (2612006/DP/127600)

Measurement Book Detail

MB NO.  64        Page NO.  85

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 Leela Singh(Husband) PB-12-006-044-001/321 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008230 Credited 23/03/2023   2 MANPREET KAUR(Daughter) PB-12-006-044-001/231 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P A P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008230 Credited 23/03/2023   3 PARWINDER KAUR(Wife) PB-12-006-044-001/261 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008230 Credited 23/03/2023   4 GUNDA SINGH(Self) PB-12-006-044-001/275 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008230 Credited 23/03/2023   5 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008230 Credited 23/03/2023   6 JODHA SINGH(Self) PB-12-006-044-001/202 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008230 Credited 23/03/2023   7 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL008230 Credited 23/03/2023   8 Kulwant Singh(Son) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008230 Credited 23/03/2023   9 DILBAG SINGH(Son) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008230 Credited 23/03/2023   Daily Attendence 6 7 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42