Muster Roll No. : 14238	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : F-122932    Sanction Date : 06/04/2022
Work Code : 2612006/DP/122932	Work Name : SILVICULTURAL VILLAGE KOTKAPURA RURAL FOREST DEPT.. 2022-23 (2612006/DP/122932)

Measurement Book Detail

MB NO.  64        Page NO.  156

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 PARAMJEET KAUR PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006304 Credited 14/12/2022   2 PAMMI(Wife) PB-12-006-071-001/83 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006304 Credited 14/12/2022   3 BHAJAN KAUR(Self) PB-12-006-071-001/157 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0006775 Credited 28/12/2022   4 ROOP SINGH(Self) PB-12-006-112-001/6 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006304 Credited 14/12/2022   5 KAKA SINGH(Husband) PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006304 Credited 14/12/2022   6 HARPREET KAUR(Wife) PB-12-006-071-001/32 SC ਢਿਲਵਾ ਕਲਾਂ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006304 Credited 14/12/2022   7 RIMPY KAUR(Self) PB-12-006-112-001/160 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006304 Credited 14/12/2022   8 GURCHARAN SINGH(Self) PB-12-006-112-001/191 OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006304 Credited 14/12/2022   Daily Attendence 8 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43