Muster Roll No. : 5415	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 8Tt    Sanction Date : 04/04/2022
Work Code : 2612006/DP/123095	Work Name : silvicultural operation DHAIPAI (2612006/DP/123095)

Measurement Book Detail

MB NO.  20        Page NO.  14

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 MANDER SINGH(Self) PB-12-006-066-001/468 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002047 Credited 27/07/2022   2 ROOP SINGH(Husband) PB-12-006-066-001/484 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002047 Credited 27/07/2022   3 MANDER SINGH(Self) PB-12-006-066-001/475-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002047 Credited 27/07/2022   4 LAL CHAND(Husband) PB-12-006-066-001/7-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002047 Credited 27/07/2022   5 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002047 Credited 27/07/2022   6 JASWANT SINGH(Husband) PB-12-006-066-001/680 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 HDFC BHATINDA HDFC0000187 2612006WL002047 Credited 27/07/2022   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1692

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

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

Total man days : 36