Muster Roll No. : 6466	Date From : 30/06/2023    Date To : 06/07/2023	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 SADHU SINGH(Self) PB-12-006-060-001/193 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002128 Credited 17/07/2023   2 ROOP SINGH(Self) PB-12-006-060-001/409 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002128 Credited 17/07/2023   3 JOGINDER SINGH(Self) PB-12-006-060-001/135 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002128 Credited 17/07/2023   4 GUEMAN SINGH(Self) PB-12-006-060-001/309 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002128 Credited 17/07/2023   5 BOHAR SINGH PB-12-006-064-001/189 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL0002451 Credited 28/07/2023   6 Boota Singh(Self) PB-12-006-060-001/563 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002128 Credited 17/07/2023   7 JARNAIL SINGH(Husband) PB-12-006-064-001/215 SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002128 Credited 17/07/2023   8 MAKHAN SINGH(Self) PB-12-006-060-001/29-A OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002128 Credited 17/07/2023   9 KULWINDER SINGH(Self) PB-12-006-064-001/222 SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002128 Credited 17/07/2023   10 GURJANT SINGH(Self) PB-12-006-064-001/119 SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002128 Credited 17/07/2023   Daily Attendence 10 9 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54