Muster Roll No. : 420	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 529    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131721	Work Name : Ramgarh minor Silviculture operation 22/23 Bishnandi (2612006/DP/131721)

Measurement Book Detail

MB NO.  10        Page NO.  1012

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 AJUDYIA PARSHAD(Self) PB-12-006-093-001/228 SC ਰਾਮ ਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000161 Credited 17/05/2023   2 RESHAM SINGH(Self) PB-12-006-066-001/214 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000161 Credited 17/05/2023   3 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612006WL000161 Credited 17/05/2023   4 LAKHWINDER SINGH(Self) PB-12-006-087-001/285 OTHER ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000161 Credited 17/05/2023   5 MANJIT KAUR(Self) PB-12-006-087-001/281 OTHER ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000161 Credited 17/05/2023   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30