Muster Roll No. : 10162	Date From : 23/09/2022    Date To : 29/09/2022	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.  24        Page NO.  8

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 JASWINDER KAUR(Wife) PB-12-006-112-001/228 SC Guru Tegh Bhadhur Nagar A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004251 Credited 26/10/2022   2 GAGANDEEP KAUR(Wife) PB-12-006-112-001/226 SC Guru Tegh Bhadhur Nagar A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004251 Credited 26/10/2022   3 MANPREET KAUR(Self) PB-12-006-112-001/236 SC Guru Tegh Bhadhur Nagar A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004251 Credited 26/10/2022   4 DHARM SINGH(Self) PB-12-006-112-001/9 SC Guru Tegh Bhadhur Nagar A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004251 Credited 26/10/2022   5 GURPREET KAUR PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0005082 Credited 05/11/2022   6 GURNAM KAUR(Self) PB-12-006-112-001/72 OTHER Guru Tegh Bhadhur Nagar A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0005082 Credited 05/11/2022   7 AKASDEEP SINGH(Self) PB-12-006-112-001/176 OTHER Guru Tegh Bhadhur Nagar A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004251 Credited 26/10/2022   8 KARMJEET KAUR(Wife) PB-12-006-112-001/25 SC Guru Tegh Bhadhur Nagar A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004251 Credited 26/10/2022   9 LOVEPREET KAUR(Daughter-in-Law) PB-12-006-112-001/35 SC Guru Tegh Bhadhur Nagar A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004251 Credited 26/10/2022   10 SANDEEP KAUR(Wife) PB-12-006-112-001/199 SC Guru Tegh Bhadhur Nagar A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004251 Credited 26/10/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 5076

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

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

Total man days : 60