Muster Roll No. : 6775	Date From : 07/07/2023    Date To : 13/07/2023	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 EKBAL SINGH(Self) PB-12-006-013-001/60 SC ਥੈਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002350 Credited 22/07/2023   2 BINDER SINGH(Self) PB-12-006-013-001/92 SC ਥੈਡ਼ਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002350 Credited 21/07/2023   3 TEJA SINGH(Self) PB-12-006-059-001/484 SC ਮੌਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002350 Credited 22/07/2023   4 JASWINDER KAUR(Wife) PB-12-006-059-001/484 SC ਮੌਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002350 Credited 22/07/2023   5 CHAMKAUR SINGH(Husband) PB-12-006-059-001/88-A SC ਮੌਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002350 Credited 22/07/2023   6 MALKIT SINGH(Self) PB-12-006-013-001/11 SC ਥੈਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002350 Credited 21/07/2023   7 SUKHDEV SINGH(Self) PB-12-006-013-001/22 SC ਥੈਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002350 Credited 21/07/2023   8 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 2612006WL002350 Credited 21/07/2023   9 BAZ SINGH(Self) PB-12-006-060-001/106 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002350 Credited 21/07/2023   10 JAGTAR SINGH(Husband) PB-12-006-013-001/47 SC ਥੈਡ਼ਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL002350 Credited 21/07/2023   Daily Attendence 10 10 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59