Muster Roll No. : 14745	Date From : 20/11/2023    Date To : 26/11/2023	Sanction No. : 2612007/2022-2023/15358/AS    Sanction Date : 31/08/2022
Work Code : 2612006015/DP/122981	Work Name : plantation 22-23 gurusar

Measurement Book Detail

MB NO.  28        Page NO.  5453

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 KULWINDER KAUR(Wife) PB-12-006-015-001/22 SC ਗੁਰੂਸਰ A A A P P P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006069 Credited 01/01/2024   2 MAHINDER KAUR(Wife) PB-12-006-015-001/31 SC ਗੁਰੂਸਰ A A A P P A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006069 Credited 01/01/2024   3 GURMAIL SINGH(Self) PB-12-006-015-001/35 SC ਗੁਰੂਸਰ A A A P A P A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006069 Credited 01/01/2024   4 MANJEET KAUR(Wife) PB-12-006-015-001/43 OTHER ਗੁਰੂਸਰ A A A P P X X 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006069 Credited 01/01/2024   5 HARPEET SINGH(Self) PB-12-006-015-001/172 SC ਗੁਰੂਸਰ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006069 Credited 01/01/2024   6 SARBJEET KAUR(Wife) PB-12-006-015-001/38 SC ਗੁਰੂਸਰ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL006069 Credited 01/01/2024   7 VEERPAL KAUR(Self) PB-12-006-015-001/166-A SC ਗੁਰੂਸਰ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006069 Credited 01/01/2024   8 HARBANS KAUR(Wife) PB-12-006-015-001/35 SC ਗੁਰੂਸਰ A A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006069 Credited 01/01/2024   9 KULWINDER KAUR(Self) PB-12-006-015-001/145-A SC ਗੁਰੂਸਰ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006069 Credited 01/01/2024   Daily Attendence 0 0 0 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 740.6667

Total man days : 22