Muster Roll No. : 4923	Date From : 03/07/2022    Date To : 09/07/2022	Sanction No. : 123440    Sanction Date : 07/04/2022
Work Code : 2612006/DP/123440	Work Name : Silvicultural RD 27-40 at village sirsiri 2022-23 (2612006/DP/123440)

Measurement Book Detail

MB NO.  9201        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 JASVIR KAUR(Wife) PB-12-006-041-001/285 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001729 Credited 16/07/2022   2 MANPREET KAUR(Wife) PB-12-006-041-001/451 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL001729 Credited 16/07/2022   3 ROOP SINGH(Self) PB-12-006-041-001/450 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001729 Credited 16/07/2022   4 PARAMJIT SINGH(Self) PB-12-006-041-001/169 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001729 Credited 16/07/2022   5 TARSEM KUMAR(Self) PB-12-006-041-001/177 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001729 Credited 16/07/2022   6 MOHAR SINGH(Son) PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001729 Credited 16/07/2022   7 PARAMJEET KAUR(Mother) PB-12-006-041-001/287 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Kotkapura UBIN0825662 2612006WL001729 Credited 16/07/2022   8 GURTEJ SINGH(Self) PB-12-006-041-001/451 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001729 Credited 16/07/2022   9 SUKHMANDER SINGH(Self) PB-12-006-041-001/285 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001729 Credited 16/07/2022   10 NIRMAL SINGH(Husband) PB-12-006-041-001/217 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL001729 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60