Muster Roll No. : 16666	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2612007/2022-2023/12781/AS    Sanction Date : 11/07/2022
Work Code : 2612006017/DP/122971	Work Name : PLANTATION 22/23 SEDHA SINGH WALA (2612006017/DP/122971)

Measurement Book Detail

MB NO.  67        Page NO.  13231

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 BALBIR SINGH(Wife) PB-12-006-017-001/27 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007835 Credited 01/02/2023   2 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007835 Credited 01/02/2023   3 CHARANJEET KAUR(Wife) PB-12-006-017-001/38 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007835 Credited 01/02/2023   4 LAKHVEER SINGH(Self) PB-12-006-017-001/41 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007835 Credited 01/02/2023   5 BEANT KAUR(Wife) PB-12-006-017-001/41 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL007835 Credited 02/02/2023   6 SURINDER KAUR(Wife) PB-12-006-017-001/36 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 INDIAN BANK Jaitu IDIB000J529 2612006WL007835 Credited 01/02/2023   7 GURMEET KAUR(Wife) PB-12-006-017-001/34 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL007835 Credited 01/02/2023   8 SUKHPREET KAUR(Wife) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 282 846 0 0 846 INDIAN BANK Jaitu IDIB000J529 2612006WL007835 Credited 02/02/2023   9 JASMAIL KAUR(Wife) PB-12-006-017-001/30 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 282 846 0 0 846 INDIAN BANK Jaitu IDIB000J529 2612006WL007835 Credited 02/02/2023   10 SUKHVINDER SINGH(Self) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 BANK OF INDIA JAITO BKID0006548 2612006WL007835 Credited 01/02/2023   Daily Attendence 10 9 0 9 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47