Muster Roll No. : 18670	Date From : 04/03/2023    Date To : 10/03/2023	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.  64        Page NO.  85

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 PARMJIT KAUR(Wife) PB-12-006-039-001/40 SC ਬਾਜਾਖਾਨਾ A A P A A P A 2 282 564 0 0 564 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008501 Credited 03/04/2023   2 JAGTAR SINGH(Self) PB-12-006-039-001/413 OTHER ਬਾਜਾਖਾਨਾ P A P A A P A 3 282 846 0 0 846 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008501 Credited 03/04/2023   3 BALJEET KAUR(Wife) PB-12-006-039-001/53 SC ਬਾਜਾਖਾਨਾ A A P A A P A 2 282 564 0 0 564 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008501 Credited 03/04/2023   4 Karmjeet Kaur(Wife) PB-12-006-039-001/129 SC ਬਾਜਾਖਾਨਾ P A P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008501 Credited 03/04/2023   5 SUKHMINDER KAUR(Wife) PB-12-006-039-001/190 SC ਬਾਜਾਖਾਨਾ P A P A A P A 3 282 846 0 0 846 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008501 Credited 03/04/2023   6 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P A P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008501 Credited 03/04/2023   7 KULWINDER KAUR(Self) PB-12-006-044-001/121 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A A P P A P A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008501 Credited 03/04/2023   8 JODHA SINGH(Self) PB-12-006-044-001/202 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P A A A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008501 Credited 03/04/2023   9 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P A P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL008501 Credited 03/04/2023   10 HARDEV SINGH(Self) PB-12-006-039-001/40 SC ਬਾਜਾਖਾਨਾ P A P A A P A 3 282 846 0 0 846 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008501 Credited 03/04/2023   Daily Attendence 7 0 10 5 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 874.2

Total man days : 31