Muster Roll No. : 418	Date From : 21/04/2023    Date To : 27/04/2023	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.  67        Page NO.  197

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 PARMJEET KAUR(Self) PB-12-006-065-001/241 SC ਖਾਰਾ P A P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000186 Credited 17/05/2023   2 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000186 Credited 17/05/2023   3 SARABJEET KAUR(Wife) PB-12-006-065-001/462 OTHER ਖਾਰਾ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000186 Credited 17/05/2023   4 HARJEET KAUR(Self) PB-12-006-065-001/464 OTHER ਖਾਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000186 Credited 17/05/2023   5 MANJEET KAUR(Wife) PB-12-006-065-001/64 SC ਖਾਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000186 Credited 17/05/2023   6 MALKIT KAUR(Self) PB-12-006-065-001/169 SC ਖਾਰਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000186 Credited 17/05/2023   7 REAKHI RAM(Husband) PB-12-006-065-001/368 SC ਖਾਰਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000186 Credited 17/05/2023   8 JASWINDER RAM(Husband) PB-12-006-065-001/316 SC ਖਾਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000186 Credited 17/05/2023   9 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000186 Credited 17/05/2023   10 JASVEER KAUR(Sister) PB-12-006-065-001/329 SC ਖਾਰਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2612006WL000186 Credited 17/05/2023   Daily Attendence 10 0 8 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52