Muster Roll No. : 11927	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : F-101108    Sanction Date : 03/04/2020
Work Code : 2612006/DP/101108	Work Name : Plantation in Sandhwan 20-21 (2612006/DP/101108)

Measurement Book Detail

MB NO.  53        Page NO.  5

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 NACHHATAR SINGH(Husband) PB-12-006-075-001/513 SC ਸੰਧਵਾਂ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005469 Credited 19/11/2022   2 KRISHNA DAVI(Self) PB-12-006-075-001/512 SC ਸੰਧਵਾਂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL005469 Credited 19/11/2022   3 RANI KAUR(Self) PB-12-006-075-001/513 SC ਸੰਧਵਾਂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL005469 Credited 19/11/2022   4 SULKHAN SINGH(Self) PB-12-006-077-001/573 SC ਸਿਵੀਆਂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL005469 Credited 19/11/2022   5 SUKHDEV SINGH(Self) PB-12-006-077-001/593-A SC ਸਿਵੀਆਂ P P A P X X X 3 282 846 0 0 846 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL005469 Credited 19/11/2022   6 PARAMJIT SINGH(Self) PB-12-006-041-001/169 SC ਸਿਰਸਡ਼ੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005469 Credited 19/11/2022   7 DHARM SINGH(Father) PB-12-006-077-001/296 SC ਸਿਵੀਆਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005469 Credited 19/11/2022   8 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005469 Credited 19/11/2022   9 MUKHTIAR KAUR(Wife) PB-12-006-077-001/128 SC ਸਿਵੀਆਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005469 Credited 19/11/2022   10 Rani kaur(Wife) PB-12-006-083-001/175 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005469 Credited 19/11/2022   Daily Attendence 10 10 0 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56