Muster Roll No. : 12476	Date From : 12/11/2022    Date To : 17/11/2022	Sanction No. : 810.    Sanction Date : 15/07/2022
Work Code : 2612006/DP/128510	Work Name : plantation at village sirsiri 22/23 (2612006/DP/128510)

Measurement Book Detail

MB NO.  67        Page NO.  55

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 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 HAKAM SINGH(Self) PB-12-006-041-001/98 OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL005726 Credited 26/11/2022   2 VEERPALKAUR(Self) PB-12-006-074-001/319 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005726 Credited 26/11/2022   3 MANJEET KAUR(Wife) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005726 Credited 26/11/2022   4 BOOTA SINGH(Self) PB-12-006-041-001/303 OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005726 Credited 26/11/2022   5 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005726 Credited 26/11/2022   6 JAGSIR SINGH(Son) PB-12-006-041-001/58 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005726 Credited 26/11/2022   7 AMARJEET SINGH(Self) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005726 Credited 26/11/2022   8 CHAMKAUR SINGH(Self) PB-12-006-041-001/87 OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005726 Credited 26/11/2022   9 BINDER KAUR PB-12-006-041-001/304 OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005726 Credited 26/11/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54