Muster Roll No. : 17420	Date From : 07/02/2023    Date To : 13/02/2023	Sanction No. : 122919    Sanction Date : 04/04/2022
Work Code : 2612006/DP/122919	Work Name : Silviclture in mour 2022-23 (2612006/DP/122919)

Measurement Book Detail

MB NO.  97        Page NO.  171

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 A X X X X 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008448 Credited 03/04/2023   2 SADHU SINGH(Self) PB-12-006-060-001/193 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008448 Credited 03/04/2023   3 ROOP SINGH(Self) PB-12-006-060-001/409 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL008448 Credited 03/04/2023   4 CHARAT SINGH(Self) PB-12-006-060-001/131 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL008448 Credited 03/04/2023   5 MAHINDER SINGH(Self) PB-12-006-060-001/337 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL008448 Credited 03/04/2023   6 BAZ SINGH(Self) PB-12-006-060-001/106 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008448 Credited 03/04/2023   7 MAKHAN SINGH(Self) PB-12-006-060-001/29-A OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008448 Credited 03/04/2023   Daily Attendence 7 7 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38