Muster Roll No. : 17120	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 16t    Sanction Date : 05/04/2022
Work Code : 2612006/DP/123094	Work Name : silvicultural operation kothe mehlad (2612006/DP/123094)

Measurement Book Detail

MB NO.  64        Page NO.  147

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 GURPREET KAUR(Wife) PB-12-006-056-001/94 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008416 Credited 03/04/2023   2 SUKHDEV SINGH(Self) PB-12-006-056-001/97 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P A A P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008416 Credited 03/04/2023   3 KAPOOR SINGH(Self) PB-12-006-056-001/72 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P A A P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008416 Credited 03/04/2023   4 NIRMAL SINGH(Self) PB-12-006-056-001/9 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P A A P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008416 Credited 03/04/2023   5 SURJIT SINGH(Self) PB-12-006-056-001/79 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P A A P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008416 Credited 03/04/2023   6 SHAMSHER SINGH(Self) PB-12-006-085-001/307 OTHER ਢੈਪਈ P A P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008416 Credited 03/04/2023   7 SHINDERJEET SINGH(Self) PB-12-006-085-001/306 SC ਢੈਪਈ P A P P A A P 4 282 1128 0 0 1128 CANARA BANK KOTKAPURA CNRB0002104 2612006WL008416 Credited 03/04/2023   8 NANAK SINGH(Self) PB-12-006-056-001/89 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008416 Credited 03/04/2023   9 SUKHDEV SINGH(Husband) PB-12-006-056-001/83 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P A A P 4 282 1128 0 0 1128 BANK OF INDIA JAITO BKID0006548 2612006WL008416 Credited 03/04/2023   10 MANJIT KAUR(Self) PB-12-006-087-001/281 OTHER ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P A P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008416 Credited 03/04/2023   Daily Attendence 10 0 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40