Muster Roll No. : 14888	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 NIRMAL SINGH(Self) PB-12-006-060-001/81 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL006047 Credited 01/01/2024   2 GURJANT SINGH(Husband) PB-12-006-065-001/195 SC ਖਾਰਾ P P P P A P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL0007238 Credited 31/03/2024   3 NACHATTAR SINGH(Husband) PB-12-006-065-001/215 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   4 GURMEET KAUR(Wife) PB-12-006-065-001/22 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   5 MANPREET KAUR(Self) PB-12-006-065-001/234 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   6 JAGDESH RAM(Self) PB-12-006-065-001/128 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   7 SANTOSH RANI(Wife) PB-12-006-065-001/17 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   8 MANPREET KAUR(Daughter) PB-12-006-065-001/182 SC ਖਾਰਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006047 Credited 01/01/2024   9 KULDEEP SINGH(Son) PB-12-006-060-001/92-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL006047 Credited 01/01/2024   10 MANJEET KAUR(Self) PB-12-006-060-001/7-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL006047 Credited 01/01/2024   Daily Attendence 9 8 9 8 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

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

Total man days : 54