Muster Roll No. : 17078	Date From : 31/01/2023    Date To : 03/02/2023	Sanction No. : 2612007/2022-2023/15358/AS    Sanction Date : 31/08/2022
Work Code : 2612006015/DP/122981	Work Name : plantation 22-23 gurusar

Measurement Book Detail

MB NO.  28        Page NO.  4829

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 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 HARBANS SINGH(Self) PB-12-006-015-001/49 SC ਗੁਰੂਸਰ P P A P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008023 Credited 17/02/2023   2 RANI KAUR(Self) PB-12-006-015-001/123-A SC ਗੁਰੂਸਰ P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008023 Credited 17/02/2023   3 HARPEET SINGH(Self) PB-12-006-015-001/172 SC ਗੁਰੂਸਰ P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008023 Credited 17/02/2023   4 JASPREET KAUR(Self) PB-12-006-015-001/151-A SC ਗੁਰੂਸਰ P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL008023 Credited 17/02/2023   5 KULWINDER SINGH(Self) PB-12-006-015-001/138-A SC ਗੁਰੂਸਰ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008023 Credited 17/02/2023   6 KATAR SINGH(Self) PB-12-006-015-001/11 SC ਗੁਰੂਸਰ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008023 Credited 17/02/2023   7 JASVIR KAUR(Wife) PB-12-006-015-001/33 SC ਗੁਰੂਸਰ P A A A 1 282 282 0 0 282 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL008023 Credited 17/02/2023   8 KULDIP KAUR(Wife) PB-12-006-015-001/49 SC ਗੁਰੂਸਰ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008023 Credited 17/02/2023   9 NASEEB KAUR(Wife) PB-12-006-015-001/41 SC ਗੁਰੂਸਰ P A A A 1 282 282 0 0 282 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008023 Credited 17/02/2023   10 VEERPAL KAUR(Wife) PB-12-006-015-001/141-A SC ਗੁਰੂਸਰ A A P A 1 282 282 0 0 282 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008023 Credited 17/02/2023   Daily Attendence 9 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 705

Total man days : 25