Muster Roll No. : 13608	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : F-122932    Sanction Date : 06/04/2022
Work Code : 2612006/DP/122932	Work Name : SILVICULTURAL VILLAGE KOTKAPURA RURAL FOREST DEPT.. 2022-23 (2612006/DP/122932)

Measurement Book Detail

MB NO.  64        Page NO.  146

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 SIMARJEET KAUR(Self) PB-12-006-071-001/600 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006056 Credited 10/12/2022   2 PARAMJEET KAUR(Wife) PB-12-006-112-001/234 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006056 Credited 10/12/2022   3 PAMMI(Wife) PB-12-006-071-001/83 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006056 Credited 10/12/2022   4 BHOLA SINGH(Self) PB-12-006-112-001/220 SC Guru Tegh Bhadhur Nagar P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006056 Credited 10/12/2022   5 AJIB SINGH(Self) PB-12-006-071-001/323 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006056 Credited 10/12/2022   6 BHAJAN KAUR(Self) PB-12-006-071-001/157 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0006482 Credited 21/12/2022   7 JASMAIL SINGH(Son) PB-12-006-112-001/235 OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006056 Credited 10/12/2022   8 manjeet kaur(Wife) PB-12-006-071-001/314 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006056 Credited 10/12/2022   9 RIMPY KAUR(Self) PB-12-006-112-001/160 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006056 Credited 10/12/2022   10 GURCHARAN SINGH(Self) PB-12-006-112-001/191 OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006056 Credited 10/12/2022   Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57