Muster Roll No. : 12134	Date From : 22/09/2023    Date To : 28/09/2023	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 BHAGWAN KAUR(Self) PB-12-006-091-001/106 SC ਰੋਮਾਣਾ P P A P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004506 Credited 11/11/2023   2 Baljit kaur(Self) PB-12-006-091-001/350 SC ਰੋਮਾਣਾ P P A P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004506 Credited 11/11/2023   3 MAHINDER SINGH(Self) PB-12-006-091-001/457 OTHER ਰੋਮਾਣਾ P A A P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004506 Credited 11/11/2023   4 Harbans singh(Husband) PB-12-006-091-001/284 SC ਰੋਮਾਣਾ P A A P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004506 Credited 12/11/2023   5 PREETAM SINGH(Self) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P A A P P A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004506 Credited 11/11/2023   6 SARDOOL SIKANDER(Husband) PB-12-006-091-001/416 SC ਰੋਮਾਣਾ P A A P P A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004506 Credited 11/11/2023   7 JAGJIT SINGH(Self) PB-12-006-091-001/353 SC ਰੋਮਾਣਾ P P A P P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004506 Credited 11/11/2023   8 kaku singh(Husband) PB-12-006-091-001/225 SC ਰੋਮਾਣਾ P A A P P A P 4 303 1212 0 0 1212 INDIAN BANK Jaitu IDIB000J529 2612006WL004506 Credited 11/11/2023   9 SUKHDEV SINGH(Husband) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL004506 Credited 11/11/2023   10 SUKHWINDER SINGH(Son) PB-12-006-091-001/303 SC ਰੋਮਾਣਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004506 Credited 11/11/2023   Daily Attendence 10 3 0 10 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38