Muster Roll No. : 985	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : fas411    Sanction Date : 29/09/2020
Work Code : 2612006/DP/112390	Work Name : 400 plants @kothe zaildar (2612006/DP/112390)

Measurement Book Detail

MB NO.  51        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 SUKHDARSHAN SINGH(Self) PB-12-006-066-001/466 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000432 Credited 27/05/2022   2 KULDEEP KAUR(Self) PB-12-006-066-001/62 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000432 Credited 26/05/2022   3 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000432 Credited 27/05/2022   4 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000432 Credited 26/05/2022   5 Jammna Kaur(Mother) PB-12-006-066-001/146 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000432 Credited 26/05/2022   6 SHINDERPAL(Self) PB-12-006-066-001/464 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000432 Credited 26/05/2022   7 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ P A P P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000432 Credited 26/05/2022   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42