Muster Roll No. : 4953	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 118998    Sanction Date : 07/06/2021
Work Code : 2612005/DP/118998	Work Name : Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22

Measurement Book Detail

MB NO.  8        Page NO.  12

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 1 AMARJIT SINGH(Father) PB-12-005-088-001/96 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL004392 Credited 12/11/2021   2 KALESHVAR(Husband) PB-12-005-088-001/620 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004392 Credited 01/12/2021   3 SANTOSH KUMARI(Self) PB-12-005-088-001/618 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL004392 Credited 01/12/2021   4 MANJIT KAUR(Self) PB-12-005-088-001/621 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL004392 Credited 01/12/2021   5 EKTA DEVI(Self) PB-12-005-088-001/624 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL004392 Credited 01/12/2021   6 RAJ KAUR(Wife) PB-12-005-088-001/75 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004392 Credited 01/12/2021   7 USHA DEVI(Self) PB-12-005-088-001/620 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL004392 Credited 01/12/2021   8 SANGEETA DEVI(Self) PB-12-005-088-001/623 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL004392 Credited 01/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48