Muster Roll No. : 8959	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 529    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131722	Work Name : Rorikapura to kachra link road silviculture operation at rorikapura 2022-23 (2612006/DP/131722)

Measurement Book Detail

MB NO.  67        Page NO.  255

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 GURCHARAN SINGH(Self) PB-12-006-066-001/821 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003340 Credited 28/08/2023   2 Gulab kaur(Wife) PB-12-006-091-001/524 OTHER ਰੋਮਾਣਾ P P P P A P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003340 Credited 28/08/2023   3 BHAGWAN KAUR(Self) PB-12-006-091-001/106 SC ਰੋਮਾਣਾ P P P P A P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003340 Credited 28/08/2023   4 SARDOOL SIKANDER(Husband) PB-12-006-091-001/416 SC ਰੋਮਾਣਾ A P P P A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003340 Credited 28/08/2023   5 RAM SINGH(Husband) PB-12-006-091-001/229 SC ਰੋਮਾਣਾ P P P P A P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003340 Credited 28/08/2023   6 JAGJIT SINGH(Self) PB-12-006-091-001/353 SC ਰੋਮਾਣਾ P P P P A P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003340 Credited 28/08/2023   7 JAGIR SINGH(Self) PB-12-006-091-001/314 SC ਰੋਮਾਣਾ P P A A A A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003340 Credited 28/08/2023   8 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P A P A 5 303 1515 0 0 1515 CANARA BANK Jaitu CNRB0005886 2612006WL003340 Credited 28/08/2023   Daily Attendence 7 8 7 7 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1515

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

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

Total man days : 35