Muster Roll No. : 4875	Date From : 09/06/2023    Date To : 15/06/2023	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.  320

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 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 2612006WL001494 Credited 14/07/2023   2 MANDER SINGH(Self) PB-12-006-060-001/416 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001494 Credited 14/07/2023   3 ROOP SINGH(Self) PB-12-006-060-001/409 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001494 Credited 14/07/2023   4 JOGINDER SINGH(Self) PB-12-006-060-001/135 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001494 Credited 14/07/2023   5 GUEMAN SINGH(Self) PB-12-006-060-001/309 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001494 Credited 14/07/2023   6 MAHINDER SINGH(Self) PB-12-006-060-001/337 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001494 Credited 14/07/2023   7 GURDEV SINGH(Self) PB-12-006-060-001/522 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001494 Credited 14/07/2023   8 BOHAR SINGH PB-12-006-064-001/189 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL0002311 Credited 28/07/2023   9 MAKHAN SINGH(Self) PB-12-006-060-001/29-A OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001494 Credited 14/07/2023   10 NASIB SINGH(Self) PB-12-006-064-001/20 SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001494 Credited 14/07/2023   Daily Attendence 10 10 0 10 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57