Muster Roll No. : 619	Date From : 04/05/2022    Date To : 17/05/2022	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.  5        Page NO.  4

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 8 9 10 11 12 13 14 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 MALKEET SINGH(Husband) PB-12-006-061-001/624 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000404 Credited 27/05/2022   2 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P P P A P P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000404 Credited 26/05/2022   3 MALKIT SINGH(Self) PB-12-006-013-001/11 SC ਥੈਡ਼ਾ P P A P P P P P P A P P P A 11 282 3102 0 0 3102 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000404 Credited 26/05/2022   4 SUKHDEV SINGH(Self) PB-12-006-013-001/22 SC ਥੈਡ਼ਾ P P A P P P P P P A P P A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000404 Credited 26/05/2022   5 BINDER SINGH(Self) PB-12-006-013-001/92 SC ਥੈਡ਼ਾ P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000404 Credited 26/05/2022   6 NACHATTAR SINGH(Husband) PB-12-006-065-001/215 SC ਖਾਰਾ P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000404 Credited 27/05/2022   7 Angrej Singh(Self) PB-12-006-037-001/113 OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P A P P P P P P A P P P P 12 282 3384 0 0 3384 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000404 Credited 26/05/2022   8 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000404 Credited 26/05/2022   9 SAKINDER SINGH(Self) PB-12-006-060-001/306 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P A P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000404 Credited 26/05/2022   10 PARKAS SINGH(Son) PB-12-006-064-001/92 OTHER Wander jatana Tibbian P P A P P P P P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000404 Credited 26/05/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 32430 Average Per labour 3243

Total man days : 115