Muster Roll No. : 467	Date From : 03/05/2022    Date To : 09/05/2022	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.  65        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 SARBJEET KAUR(Wife) PB-12-006-066-001/497 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000274 Credited 16/05/2022   2 sulakhan singh(Self) PB-12-006-091-001/68-A SC ਰੋਮਾਣਾ P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000274 Credited 16/05/2022   3 GURMAI SINGH(Self) PB-12-006-025-001/248 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000274 Credited 16/05/2022   4 GURJEET KAUR(Self) PB-12-006-025-001/355 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000274 Credited 16/05/2022   5 RAJPAL SINGH(Husband) PB-12-006-066-001/370 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000274 Credited 16/05/2022   6 NIHAL SINGH(Self) PB-12-006-091-001/183 SC ਰੋਮਾਣਾ P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000274 Credited 16/05/2022   7 rupinder kaur(Self) PB-12-006-091-001/272-A SC ਰੋਮਾਣਾ P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000274 Credited 16/05/2022   8 GURDEV SINGH(Self) PB-12-006-025-001/79 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000274 Credited 16/05/2022   9 NACHATTAR SINGH(Self) PB-12-006-025-001/141 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000274 Credited 16/05/2022   10 KARAM SINGH(Husband) PB-12-006-025-001/165 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000274 Credited 16/05/2022   Daily Attendence 10 10 10 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58