Muster Roll No. : 14889	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 1286    Sanction Date : 07/08/2023
Work Code : 2612006/DP/137882	Work Name : Silviculture khara minor R.D 0 at vill khara 23/24 (2612006/DP/137882)

Measurement Book Detail

MB NO.  67        Page NO.  179

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 JASVEER KAUR(Self) PB-12-006-065-001/326 SC ਖਾਰਾ A P P P A A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006047 Credited 01/01/2024   2 KULWINDER KAUR(Self) PB-12-006-065-001/370 SC ਖਾਰਾ P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006047 Credited 01/01/2024   3 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006047 Credited 01/01/2024   4 SARABJEET KAUR(Wife) PB-12-006-065-001/462 OTHER ਖਾਰਾ A P P P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006047 Credited 01/01/2024   5 BALDEV SINGH(Self) PB-12-006-065-001/482 OTHER ਖਾਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006047 Credited 01/01/2024   6 NAVJOT KAUR(Self) PB-12-006-065-001/301 SC ਖਾਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006047 Credited 01/01/2024   7 BHUPINDER SINGH(Son) PB-12-006-065-001/307 SC ਖਾਰਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006047 Credited 01/01/2024   8 SHINDERPAL KAUR PB-12-006-065-001/424 SC ਖਾਰਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006047 Credited 01/01/2024   9 Golo kaur(Wife) PB-12-006-065-001/452 SC ਖਾਰਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006047 Credited 01/01/2024   Daily Attendence 7 9 9 9 0 6 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49