Muster Roll No. : 7366	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 122919    Sanction Date : 04/04/2022
Work Code : 2612006/DP/122919	Work Name : Silviclture in mour 2022-23 (2612006/DP/122919)

Measurement Book Detail

MB NO.  67        Page NO.  331

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 RESHMA DEVI(Self) PB-12-006-065-001/123 SC ਖਾਰਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002539 Credited 28/07/2023   2 PARMJIT KAUR(Self) PB-12-006-065-001/144 SC ਖਾਰਾ A A A P P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002539 Credited 28/07/2023   3 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002539 Credited 28/07/2023   4 JASVEER KAUR(Self) PB-12-006-065-001/326 SC ਖਾਰਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002539 Credited 28/07/2023   5 HARJEET KAUR(Self) PB-12-006-065-001/464 OTHER ਖਾਰਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002539 Credited 28/07/2023   6 HARJINDER SINGH(Self) PB-12-006-065-001/492 OTHER ਖਾਰਾ A P A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002539 Credited 28/07/2023   7 SANDEEP KAUR(Wife) PB-12-006-065-001/492 OTHER ਖਾਰਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002539 Credited 28/07/2023   8 BHUPINDER SINGH(Son) PB-12-006-065-001/307 SC ਖਾਰਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002539 Credited 28/07/2023   9 BALJIT KAUR(Wife) PB-12-006-065-001/20 SC ਖਾਰਾ P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002539 Credited 28/07/2023   10 SEWAK SINGH(Son) PB-12-006-065-001/20 SC ਖਾਰਾ P P A P P A P 5 303 1515 0 0 1515 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002539 Credited 28/07/2023   Daily Attendence 8 9 0 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47