Muster Roll No. : 12840	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 122f ..    Sanction Date : 28/06/2021
Work Code : 2612006/DP/121323	Work Name : plantation 21-22 ramiana (2612006/DP/121323)

Measurement Book Detail

MB NO.  67        Page NO.  142

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 GURMEET SINGH(Son) PB-12-006-091-001/349 SC ਰੋਮਾਣਾ A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004687 Credited 11/11/2023   2 MAHINDER SINGH(Self) PB-12-006-091-001/457 OTHER ਰੋਮਾਣਾ P P A A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004687 Credited 11/11/2023   3 DARSHAN SINGH(Self) PB-12-006-091-001/607 OTHER ਰੋਮਾਣਾ A P A A P A P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004687 Credited 12/11/2023   4 Harbans singh(Husband) PB-12-006-091-001/284 SC ਰੋਮਾਣਾ P P A A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004687 Credited 12/11/2023   5 PREETAM SINGH(Self) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P A A P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004687 Credited 11/11/2023   6 JAGRAJ SINGH(Self) PB-12-006-091-001/465 SC ਰੋਮਾਣਾ P P A A P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004687 Credited 11/11/2023   7 BILLU SINGH(Self) PB-12-006-091-001/473 SC ਰੋਮਾਣਾ P P A A P P P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL004687 Credited 11/11/2023   8 kaku singh(Husband) PB-12-006-091-001/225 SC ਰੋਮਾਣਾ A P A A P A P 3 303 909 0 0 909 INDIAN BANK Jaitu IDIB000J529 2612006WL004687 Credited 11/11/2023   9 SUKHDEV SINGH(Husband) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL004687 Credited 11/11/2023   10 SUKHWINDER SINGH(Son) PB-12-006-091-001/303 SC ਰੋਮਾਣਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004687 Credited 11/11/2023   Daily Attendence 7 10 0 0 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45