Muster Roll No. : 15265	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 826.    Sanction Date : 21/07/2022
Work Code : 2612006/DP/128994	Work Name : JAITO DISTRY SILVICULTURE OPERTAION 22-23 BEHBAL KALAN (2612006/DP/128994)

Measurement Book Detail

MB NO.  4        Page NO.  630

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 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007267 Credited 12/01/2023   2 RAMANDEEP KAUR(Wife) PB-12-006-016-001/358 SC ਗੋਂਦਾਰਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK KOTKAPURA CNRB0002104 2612006WL007267 Credited 12/01/2023   3 JASVEER KAUR(Self) PB-12-006-016-001/353 OTHER ਗੋਂਦਾਰਾ P P P P X X X 4 282 1128 0 0 1128 HDFC BARGARI HDFC0003167 2612006WL007267 Credited 12/01/2023   4 GURDEEP KAUR(Self) PB-12-006-016-001/173 SC ਗੋਂਦਾਰਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007267 Credited 12/01/2023   5 Jaswinder Kaur(Self) PB-12-006-016-001/239 SC ਗੋਂਦਾਰਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007267 Credited 12/01/2023   6 JASPAL KAUR(Wife) PB-12-006-016-001/119 SC ਗੋਂਦਾਰਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007267 Credited 12/01/2023   7 SEWAK SINGH(Self) PB-12-006-016-001/46 SC ਗੋਂਦਾਰਾ P P P X X X X 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007267 Credited 12/01/2023   8 KARMJEET KAUR(Self) PB-12-006-016-001/319 SC ਗੋਂਦਾਰਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007267 Credited 12/01/2023   9 SUKHPINDER KAUR(Self) PB-12-006-016-001/314 SC ਗੋਂਦਾਰਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007267 Credited 12/01/2023   10 MANDEEP KAUR(Daughter-in-Law) PB-12-006-016-001/254 SC ਗੋਂਦਾਰਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007267 Credited 12/01/2023   Daily Attendence 9 10 10 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54