Muster Roll No. : 15524	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 1286..    Sanction Date : 07/08/2023
Work Code : 2612006/DP/137897	Work Name : Silviculture wara duraka thara link road at vill wara duraka 23/24 (2612006/DP/137897)

Measurement Book Detail

MB NO.  67        Page NO.  225

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 KULWINDER KAUR(Self) PB-12-006-065-001/370 SC ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006386 Credited 01/01/2024   2 SHINDERPAL KAUR PB-12-006-065-001/424 SC ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006386 Credited 01/01/2024   3 RANI KAUR(Wife) PB-12-006-065-001/428 SC ਖਾਰਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006386 Credited 01/01/2024   4 Golo kaur(Wife) PB-12-006-065-001/452 SC ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006386 Credited 01/01/2024   5 BALJIT KAUR(Wife) PB-12-006-065-001/20 SC ਖਾਰਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006386 Credited 01/01/2024   6 NACHATTAR SINGH(Husband) PB-12-006-065-001/215 SC ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006386 Credited 01/01/2024   7 GURMEET KAUR(Wife) PB-12-006-065-001/22 SC ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006386 Credited 01/01/2024   8 MANPREET KAUR(Self) PB-12-006-065-001/234 SC ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006386 Credited 01/01/2024   9 NAVJOT KAUR(Self) PB-12-006-065-001/301 SC ਖਾਰਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006386 Credited 01/01/2024   10 BHUPINDER SINGH(Son) PB-12-006-065-001/307 SC ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006386 Credited 01/01/2024   Daily Attendence 10 9 9 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57