Muster Roll No. : 17923	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 122921    Sanction Date : 04/04/2022
Work Code : 2612006/DP/122921	Work Name : silviculture village wara draka 22/23 (2612006/DP/122921)

Measurement Book Detail

MB NO.  67        Page NO.  205

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 SADHU SINGH(Self) PB-12-006-060-001/193 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008376 Credited 03/04/2023   2 CHARAT SINGH(Self) PB-12-006-060-001/131 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL008376 Credited 03/04/2023   3 MAHINDER SINGH(Self) PB-12-006-060-001/337 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL008376 Credited 03/04/2023   4 GURDEV SINGH(Self) PB-12-006-060-001/522 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008376 Credited 03/04/2023   5 BAZ SINGH(Self) PB-12-006-060-001/106 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008376 Credited 03/04/2023   6 TEJ SINGH(Self) PB-12-006-064-001/21 SC Wander jatana Tibbian P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008376 Credited 03/04/2023   7 BALWINDER SINGH(Self) PB-12-006-064-001/219 SC Wander jatana Tibbian A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008376 Credited 03/04/2023   8 MITHU SINGH(Self) PB-12-006-064-001/231 SC Wander jatana Tibbian A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008376 Credited 03/04/2023   9 MANDER SINGH(Self) PB-12-006-064-001/243 SC Wander jatana Tibbian P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008376 Credited 03/04/2023   10 gurmail singh(Brother) PB-12-006-064-001/168 SC Wander jatana Tibbian P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008376 Credited 03/04/2023   Daily Attendence 8 8 0 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54