Muster Roll No. : 8878	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : ..97.    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131841	Work Name : silvicutulture at vill khara ( kkp-muktsar road 1-15km ) 22/23 (2612006/DP/131841)

Measurement Book Detail

MB NO.  67        Page NO.  177

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 MALKIT SINGH(Self) PB-12-006-013-001/11 SC ਥੈਡ਼ਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003149 Credited 23/08/2023   2 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 2612006WL003149 Credited 23/08/2023   3 EKBAL SINGH(Self) PB-12-006-013-001/60 SC ਥੈਡ਼ਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003149 Credited 24/08/2023   4 BINDER SINGH(Self) PB-12-006-013-001/92 SC ਥੈਡ਼ਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003149 Credited 23/08/2023   5 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 2612006WL003149 Credited 23/08/2023   6 MANDER SINGH(Self) PB-12-006-060-001/416 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003149 Credited 23/08/2023   7 ROOP SINGH(Self) PB-12-006-060-001/409 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003149 Credited 23/08/2023   8 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 2612006WL003149 Credited 23/08/2023   9 MAKHAN SINGH(Self) PB-12-006-060-001/29-A OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL003149 Credited 23/08/2023   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 2612006WL003149 Credited 23/08/2023   Daily Attendence 8 9 0 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54