Muster Roll No. : 10624	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 123440    Sanction Date : 07/04/2022
Work Code : 2612006/DP/123440	Work Name : Silvicultural RD 27-40 at village sirsiri 2022-23 (2612006/DP/123440)

Measurement Book Detail

MB NO.  9201        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 HARBHAGWAN SINGH(Self) PB-12-006-063-001/283 SC ਬੱਗੇਆਣਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL004524 Credited 27/10/2022   2 SUKHPREET KAUR(Daughter) PB-12-006-063-001/307 SC ਬੱਗੇਆਣਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004524 Credited 27/10/2022   3 MALKIT KAUR(Wife) PB-12-006-063-001/351 SC ਬੱਗੇਆਣਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL004524 Credited 27/10/2022   4 CHARNO KAUR(Wife) PB-12-006-063-001/46 SC ਬੱਗੇਆਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL004524 Credited 27/10/2022   5 RAMANDEP KAUR(Self) PB-12-006-041-001/301 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL004524 Credited 27/10/2022   6 MOHAN SINGH(Self) PB-12-006-041-001/302 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004524 Credited 27/10/2022   7 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004524 Credited 27/10/2022   8 JAGSIR SINGH(Son) PB-12-006-041-001/58 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004524 Credited 27/10/2022   9 BINDER KAUR PB-12-006-041-001/304 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004524 Credited 27/10/2022   10 SUKHDEV KAUR(Wife) PB-12-006-063-001/58 SC ਬੱਗੇਆਣਾ P P A P P P P 6 282 1692 0 0 1692 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004524 Credited 27/10/2022   Daily Attendence 10 10 0 10 10 10 10

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