Muster Roll No. : 13200	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 122f ..    Sanction Date : 28/06/2021
Work Code : 2612006/DP/121323	Work Name : plantation 21-22 ramiana (2612006/DP/121323)

Measurement Book Detail

MB NO.  67        Page NO.  142

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 GURMEET SINGH(Son) PB-12-006-091-001/349 SC ਰੋਮਾਣਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004860 Credited 11/11/2023   2 MAHINDER SINGH(Self) PB-12-006-091-001/457 OTHER ਰੋਮਾਣਾ P P A P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004860 Credited 11/11/2023   3 MAHINDER SINGH(Self) PB-12-006-091-001/162 SC ਰੋਮਾਣਾ A P A P A P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004860 Credited 11/11/2023   4 Harbans singh(Husband) PB-12-006-091-001/284 SC ਰੋਮਾਣਾ P P A P A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004860 Credited 12/11/2023   5 PREETAM SINGH(Self) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P A P A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004860 Credited 11/11/2023   6 kaku singh(Husband) PB-12-006-091-001/225 SC ਰੋਮਾਣਾ P P A P A P P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL004860 Credited 11/11/2023   7 SUKHDEV SINGH(Husband) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL004860 Credited 11/11/2023   8 SUKHWINDER SINGH(Son) PB-12-006-091-001/303 SC ਰੋਮਾਣਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004860 Credited 11/11/2023   Daily Attendence 7 8 0 8 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35