Muster Roll No. : 9435	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 826,    Sanction Date : 21/07/2022
Work Code : 2612006/DP/128996	Work Name : CHANDBHAN DRAIN SILVICULTURE OPERTAION 22-23 WARA BHAI KA (2612006/DP/128996)

Measurement Book Detail

MB NO.  72        Page NO.  5

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 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004147 Credited 26/10/2022   2 SANDEEP SINGH(Son) PB-12-006-044-001/21 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004147 Credited 26/10/2022   3 SUKHMANDIR SINGH(Self) PB-12-006-044-001/219 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004147 Credited 26/10/2022   4 SUKHPREET KAUR(Wife) PB-12-006-044-001/120 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004147 Credited 26/10/2022   5 MANPREET KAUR(Wife) PB-12-006-033-001/210 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL004147 Credited 26/10/2022   6 KULVEER KAUR(Wife) PB-12-006-033-001/219 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL004147 Credited 26/10/2022   7 MEENA KAUR(Wife) PB-12-006-033-001/228 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL004147 Credited 26/10/2022   8 AMARJEET KAUR(Self) PB-12-006-033-001/433 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004147 Credited 26/10/2022   9 JASVEER KAUR(Wife) PB-12-006-033-001/434 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL004147 Credited 26/10/2022   10 Gurwinder singh(Son) PB-12-006-044-001/220 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA JAITO BKID0006548 2612006WL004147 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60