Muster Roll No. : 8767	Date From : 17/02/2022    Date To : 23/02/2022	Sanction No. : 2612007/2021-2022/32077/AS    Sanction Date : 21/12/2021
Work Code : 2612006111/DP/122166	Work Name : PLANTATION 21-22 KOTHE BABA CHANDA SINGH (2612006111/DP/122166)

Measurement Book Detail

MB NO.  34        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 CHARANJIT SINGH(Self) PB-12-006-066-001/826 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007658 Credited 31/03/2022   2 MAJOR SINGH(Self) PB-12-006-066-001/31 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007658 Credited 30/03/2022   3 KULDEEP KAUR(Wife) PB-12-006-066-001/31 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007658 Credited 30/03/2022   4 TEJA SINGH(Husband) PB-12-006-066-001/368 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007658 Credited 30/03/2022   5 INDERJIT KAUR(Self) PB-12-006-066-001/273 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007658 Credited 30/03/2022   6 kulwiner kaur(Self) PB-12-006-066-001/275 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007658 Credited 03/03/2022   7 RAJINDER SINGH(Husband) PB-12-006-066-001/291 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007658 Credited 30/03/2022   8 KIRNDEEP KAUR(Daughter) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007658 Credited 30/03/2022   9 LAKHVEER KAUR(Wife) PB-12-006-066-001/71-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007658 Credited 30/03/2022   Daily Attendence 9 9 9 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1345

Total man days : 45