Muster Roll No. : 15815	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : F-101359    Sanction Date : 02/04/2020
Work Code : 2612006/DP/101359	Work Name : Plantation in K Raje Jang 20-21 (2612006/DP/101359)

Measurement Book Detail

MB NO.  64        Page NO.  148

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 MANJEET KAUR(Self) PB-12-006-075-001/139-A SC ਸੰਧਵਾਂ B B B P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007288 Credited 20/01/2023   2 gurcharan kaur PB-12-006-081-001/323 OTHER ਜਿਉਣ ਵਾਲਾ B B B P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007288 Credited 20/01/2023   3 MAKHAN SINGH(Husband) PB-12-006-074-001/277 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B B B P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007288 Credited 20/01/2023   4 ROOP SINGH(Self) PB-12-006-112-001/6 SC Guru Tegh Bhadhur Nagar B B B P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007288 Credited 20/01/2023   5 KAKA SINGH(Husband) PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar B B B P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007288 Credited 20/01/2023   6 KULWINDER KAUR PB-12-006-112-001/97 OTHER Guru Tegh Bhadhur Nagar B B B P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007288 Credited 20/01/2023   7 PARMJEET KAUR(Wife) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar B B B P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007288 Credited 20/01/2023   Daily Attendence 0 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28