Muster Roll No. : 12008	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2612007/2022-2023/2555/AS    Sanction Date : 07/05/2022
Work Code : 2612006066/DP/123000	Work Name : PLANTATION 22-23 MATTA (2612006066/DP/123000)

Measurement Book Detail

MB NO.  54        Page NO.  10625

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 ROSHAN SINGH(Husband) PB-12-006-066-001/563 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL005597 Credited 24/11/2022   2 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005597 Credited 25/11/2022   3 SUKHMANDER SINGH(Self) PB-12-006-066-001/158 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005597 Credited 25/11/2022   4 RANJEET KAUR(Self) PB-12-006-066-001/373 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005597 Credited 24/11/2022   5 PIYARA SINGH(Self) PB-12-006-066-001/690 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL005597 Credited 24/11/2022   6 THANDU SINGH(Self) PB-12-006-066-001/34 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005597 Credited 24/11/2022   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36