Muster Roll No. : 6717	Date From : 05/07/2023    Date To : 11/07/2023	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.  259

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 P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002171 Credited 17/07/2023   2 Bant singh(Self) PB-12-006-091-001/311 SC ਰੋਮਾਣਾ P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002171 Credited 17/07/2023   3 IQBAL SINGH(Self) PB-12-006-091-001/211 SC ਰੋਮਾਣਾ P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002171 Credited 17/07/2023   4 Babu singh(Self) PB-12-006-091-001/224 SC ਰੋਮਾਣਾ P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002171 Credited 17/07/2023   5 DILBARA SINGH(Father) PB-12-006-091-001/150 SC ਰੋਮਾਣਾ P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002171 Credited 17/07/2023   6 Santokh singh(Self) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002171 Credited 17/07/2023   7 JAGIR SINGH(Self) PB-12-006-091-001/314 SC ਰੋਮਾਣਾ P P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002171 Credited 17/07/2023   8 KASHMIR SINGH(Husband) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002171 Credited 17/07/2023   9 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) A P A P A P P 4 303 1212 0 0 1212 CANARA BANK Jaitu CNRB0005886 2612006WL002171 Credited 17/07/2023   10 GURMAIL SINGH(Husband) PB-12-006-091-001/369 SC ਰੋਮਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002171 Credited 17/07/2023   Daily Attendence 9 9 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53