Muster Roll No. : 286	Date From : 20/04/2024    Date To : 26/04/2024	Sanction No. : 1476..    Sanction Date : 22/09/2023
Work Code : 2612006/DP/139943	Work Name : silvicutulture at vil Sandhwan ( Sandhwan minor ) 23/24 (2612006/DP/139943)

Measurement Book Detail

MB NO.  67        Page NO.  325

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 SOMA KAUR(Wife) PB-12-006-075-001/429 OTHER ਸੰਧਵਾਂ P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000276 Credited 04/05/2024   Angrej kaur 2 ANGREJ KAUR(Self) PB-12-006-075-001/518 SC ਸੰਧਵਾਂ P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000276 Credited 04/05/2024   Angrej kaur 3 BOHAR SINGH(Self) PB-12-006-078-001/10-A SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000276 Credited 04/05/2024   Angrej kaur 4 MALKEET SINGH(Self) PB-12-006-078-001/6 SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) A A A A A P P 2 322 644 0 0 644 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL0000522 Credited 14/05/2024   Angrej kaur 5 CHANAN SINGH(Self) PB-12-006-075-001/430 OTHER ਸੰਧਵਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000276 Credited 04/05/2024   Angrej kaur 6 HARNAK SINGH(Son) PB-12-006-075-001/123 SC ਸੰਧਵਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000276 Credited 04/05/2024   Angrej kaur 7 PRITAM KAUR(Self) PB-12-006-075-001/333 SC ਸੰਧਵਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000276 Credited 04/05/2024   Angrej kaur 8 SUKHDEV SINGH(Husband) PB-12-006-075-001/508 SC ਸੰਧਵਾਂ P A P P P P P 6 322 1932 0 0 1932 KOTAK MAHINDRA BANK LTD. KOTKAPURA KKBK0004070 2612006WL000276 Credited 04/05/2024   Angrej kaur 9 DAIL SINGH(Self) PB-12-006-075-001/16 SC ਸੰਧਵਾਂ P A P P P P P 6 322 1932 0 0 1932 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000276 Credited 04/05/2024   Angrej kaur 10 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000276 Credited 04/05/2024   Angrej kaur Daily Attendence 9 0 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56