Muster Roll No. : 15578	Date From : 26/12/2022    Date To : 01/01/2023	Sanction No. : 128732    Sanction Date : 26/07/2022
Work Code : 2612006/DP/128732	Work Name : serviculture at [ khara minor RD] vill khara 22/23 (2612006/DP/128732)

Measurement Book Detail

MB NO.  65        Page NO.  105

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 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007098 Credited 06/01/2023   2 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ A P P P P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007098 Credited 06/01/2023   3 JASVEER KAUR(Self) PB-12-006-065-001/326 SC ਖਾਰਾ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007098 Credited 06/01/2023   4 RAJANI BALA(Self) PB-12-006-065-001/344 SC ਖਾਰਾ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007098 Credited 06/01/2023   5 JAGGA RAM(Husband) PB-12-006-065-001/344 SC ਖਾਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007098 Credited 06/01/2023   6 JAGSEER RAM(Husband) PB-12-006-065-001/326 SC ਖਾਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007098 Credited 06/01/2023   7 pappu ram(Husband) PB-12-006-065-001/126 SC ਖਾਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007098 Credited 06/01/2023   8 MANDER SINGH(Self) PB-12-006-060-001/416 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL007098 Credited 06/01/2023   9 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL007098 Credited 06/01/2023   10 CHARAT SINGH(Self) PB-12-006-060-001/131 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL007098 Credited 06/01/2023   Daily Attendence 9 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58