Muster Roll No. : 18234	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 1286..    Sanction Date : 07/08/2023
Work Code : 2612006/DP/137897	Work Name : Silviculture wara duraka thara link road at vill wara duraka 23/24 (2612006/DP/137897)

Measurement Book Detail

MB NO.  67        Page NO.  225

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 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007186 Credited 31/03/2024   2 RANI DEVI(Self) PB-12-006-065-001/320 SC ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007186 Credited 01/04/2024   3 PARVEEN RANI(Wife) PB-12-006-065-001/463 SC ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007186 Credited 31/03/2024   4 BABU RAM(Self) PB-12-006-065-001/480 OTHER ਖਾਰਾ P A P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007186 Credited 01/04/2024   5 JOTI(Wife) PB-12-006-065-001/317 OTHER ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007186 Credited 01/04/2024   6 SHINDERPAL KAUR PB-12-006-065-001/424 SC ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007186 Credited 01/04/2024   7 RANI KAUR(Wife) PB-12-006-065-001/428 SC ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007186 Credited 31/03/2024   8 VIRPAL KAUR(Self) PB-12-006-065-001/442 SC ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007186 Credited 01/04/2024   9 Golo kaur(Wife) PB-12-006-065-001/452 SC ਖਾਰਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007186 Credited 01/04/2024   10 JASVEER KAUR(Sister) PB-12-006-065-001/329 SC ਖਾਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2612006WL007186 Credited 01/04/2024   Daily Attendence 10 9 10 0 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56