Muster Roll No. : 5097	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105350	Work Name : jhakarwala to sedha s. wala 20-21 plantation sedha singh wala (2612006/DP/105350)

Measurement Book Detail

MB NO.  67        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 KULVANT SINGH(Self) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001546 Credited 27/06/2023   2 JASWINDER KAUR(Wife) PB-12-006-039-001/291 SC ਬਾਜਾਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001546 Credited 27/06/2023   3 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001546 Credited 27/06/2023   4 BHOLA SINGH(Self) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001546 Credited 27/06/2023   5 BALWINDER SINGH(Self) PB-12-006-034-001/353 OTHER ਡੋਡ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001546 Credited 27/06/2023   6 SEWAK SINGH(Son) PB-12-006-034-001/383 SC ਡੋਡ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001546 Credited 27/06/2023   7 KRISHAN BHAGWAN(Self) PB-12-006-034-001/711 SC ਡੋਡ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001546 Credited 27/06/2023   8 BABU SINGH(Husband) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001546 Credited 27/06/2023   9 JASWINDER KAUR(Wife) PB-12-006-039-001/127 SC ਬਾਜਾਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001546 Credited 27/06/2023   10 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612006WL001546 Credited 27/06/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60