Muster Roll No. : 10851	Date From : 04/10/2022    Date To : 10/10/2022	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 MADHA SINGH(Self) PB-12-006-034-001/123 SC ਡੋਡ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004477 Credited 27/10/2022   2 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004477 Credited 27/10/2022   3 SIMARJEET SINGH(Self) PB-12-006-044-001/305 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004477 Credited 27/10/2022   4 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004477 Credited 27/10/2022   5 MANPREET KAUR(Daughter) PB-12-006-044-001/231 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004477 Credited 27/10/2022   6 GUNDA SINGH(Self) PB-12-006-044-001/275 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004477 Credited 27/10/2022   7 JASWINDER SINGH(Self) PB-12-006-034-001/440 OTHER ਡੋਡ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004477 Credited 27/10/2022   8 BAGGA SINGH(Self) PB-12-006-034-001/526 OTHER ਡੋਡ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004477 Credited 27/10/2022   9 RAJU SINGH(Self) PB-12-006-034-001/720 SC ਡੋਡ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004477 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54