Muster Roll No. : 18405	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 2612007/2022-2023/12781/AS    Sanction Date : 11/07/2022
Work Code : 2612006017/DP/122971	Work Name : PLANTATION 22/23 SEDHA SINGH WALA (2612006017/DP/122971)

Measurement Book Detail

MB NO.  67        Page NO.  13235

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 PARMJIT KAUR(Self) PB-12-006-017-001/225 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008551 Credited 03/04/2023   2 Ramandeep kaur(Daughter-in-Law) PB-12-006-017-001/228 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008551 Credited 03/04/2023   3 SUNITA RANI(Self) PB-12-006-017-001/209 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL008551 Credited 03/04/2023   4 Darshan Singh(Self) PB-12-006-017-001/229 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL008551 Credited 03/04/2023   5 Gagandeep kaur(Wife) PB-12-006-017-001/236 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 282 846 0 0 846 BANK OF INDIA JAITO BKID0006548 2612006WL008551 Credited 03/04/2023   6 GAGANDEEP KAUR(Self) PB-12-006-017-001/212 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 BANK OF INDIA JAITO BKID0006548 2612006WL008551 Credited 03/04/2023   7 SEEMA KAUR(Self) PB-12-006-017-001/215 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 BANK OF INDIA JAITO BKID0006548 2612006WL008551 Credited 03/04/2023   Daily Attendence 5 0 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31