Muster Roll No. : 16091	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 128689    Sanction Date : 25/07/2022
Work Code : 2612006/DP/128689	Work Name : silviculture at vill siwian 22/23 (2612006/DP/128689)

Measurement Book Detail

MB NO.  67        Page NO.  198

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 DARSHAN SINGH(Self) PB-12-006-077-001/434 OTHER ਸਿਵੀਆਂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007462 Credited 21/01/2023   2 Chinderpal kaur(Wife) PB-12-006-077-001/485 OTHER ਸਿਵੀਆਂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007462 Credited 21/01/2023   3 DALVEER KAUR(Wife) PB-12-006-102-001/50 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007462 Credited 21/01/2023   4 SADHU SINGH(Self) PB-12-006-077-001/312 SC ਸਿਵੀਆਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007462 Credited 21/01/2023   5 GURPREET SINGH(Husband) PB-12-006-077-001/562 OTHER ਸਿਵੀਆਂ P P A P P P P 6 282 1692 0 0 1692 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL007462 Credited 21/01/2023   6 Nirmal Singh(Father) PB-12-006-102-001/3 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P X X X 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007462 Credited 21/01/2023   7 SADHU SINGH(Self) PB-12-006-102-001/36 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007462 Credited 21/01/2023   8 AKBAR KHAN(Self) PB-12-006-077-001/346 OTHER ਸਿਵੀਆਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007462 Credited 21/01/2023   9 MAJAR SINGH(Self) PB-12-006-102-001/23 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007462 Credited 21/01/2023   10 jagseer singh(Self) PB-12-006-077-001/620 SC ਸਿਵੀਆਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL007462 Credited 21/01/2023   Daily Attendence 10 10 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57