Muster Roll No. : 7597	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 122f    Sanction Date : 28/06/2021
Work Code : 2612006/DP/121324	Work Name : plantation 21-22 rorikapoura (2612006/DP/121324)

Measurement Book Detail

MB NO.  63        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 CHARNJIT SINGH(Husband) PB-12-006-091-001/109 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006569 Credited 15/01/2022   2 BHAGWAN KAUR(Self) PB-12-006-091-001/106 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006569 Credited 15/01/2022   3 GURMAI SINGH(Self) PB-12-006-025-001/248 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006569 Credited 15/01/2022   4 Manjit kaur(Wife) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006569 Credited 15/01/2022   5 HAKAM SINGH(Self) PB-12-006-025-001/140 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006569 Credited 15/01/2022   6 KARAM SINGH(Husband) PB-12-006-025-001/165 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006569 Credited 15/01/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36