Muster Roll No. : 11612	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 122f ..    Sanction Date : 28/06/2021
Work Code : 2612006/DP/121323	Work Name : plantation 21-22 ramiana (2612006/DP/121323)

Measurement Book Detail

MB NO.  67        Page NO.  142

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 SUKHDEV SINGH(Husband) PB-12-006-091-001/132 OTHER ਰੋਮਾਣਾ P A A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL0009430 Credited 09/05/2024   2 SURJEET SINGH(Self) PB-12-006-091-001/14 SC ਰੋਮਾਣਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004345 Credited 12/11/2023   3 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P A A P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004345 Credited 11/11/2023   4 MAHINDER SINGH(Self) PB-12-006-091-001/162 SC ਰੋਮਾਣਾ A P A A A P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004345 Credited 11/11/2023   5 BHAGWAN KAUR(Self) PB-12-006-091-001/106 SC ਰੋਮਾਣਾ P A A P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004345 Credited 11/11/2023   6 Harbans singh(Husband) PB-12-006-091-001/284 SC ਰੋਮਾਣਾ A A A P P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004345 Credited 12/11/2023   7 PREETAM SINGH(Self) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ A A A P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004345 Credited 11/11/2023   8 kaku singh(Husband) PB-12-006-091-001/225 SC ਰੋਮਾਣਾ P A A P P P P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL004345 Credited 11/11/2023   9 SUKHDEV SINGH(Husband) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL004345 Credited 11/11/2023   10 SUKHWINDER SINGH(Son) PB-12-006-091-001/303 SC ਰੋਮਾਣਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004345 Credited 11/11/2023   Daily Attendence 5 2 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42