Muster Roll No. : 15260	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 826.    Sanction Date : 21/07/2022
Work Code : 2612006/DP/128994	Work Name : JAITO DISTRY SILVICULTURE OPERTAION 22-23 BEHBAL KALAN (2612006/DP/128994)

Measurement Book Detail

MB NO.  4        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 Leela Singh(Husband) PB-12-006-044-001/321 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006939 Credited 02/01/2023   2 PAL KAUR(Wife) PB-12-006-044-001/395 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006939 Credited 02/01/2023   3 PARAMJIT KAUR(Wife) PB-12-006-044-001/402 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006939 Credited 02/01/2023   4 KRISHAN KAUR(Wife) PB-12-006-044-001/8 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006939 Credited 02/01/2023   5 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006939 Credited 02/01/2023   6 JASWINDER KAUR(Wife) PB-12-006-044-001/255 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006939 Credited 02/01/2023   7 GUNDA SINGH(Self) PB-12-006-044-001/275 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006939 Credited 02/01/2023   Daily Attendence 7 7 7 7 7 0 7

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

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

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

Total man days : 42