Muster Roll No. : 13603	Date From : 25/11/2022    Date To : 01/12/2022	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.  64        Page NO.  105

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 P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006052 Credited 10/12/2022   2 MALKIT SINGH(Self) PB-12-006-013-001/11 SC ਥੈਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL006052 Credited 10/12/2022   3 SUKHDEV SINGH(Self) PB-12-006-013-001/22 SC ਥੈਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL006052 Credited 10/12/2022   4 RAJ KUMAR(Husband) PB-12-006-065-001/356 SC ਖਾਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006052 Credited 10/12/2022   5 KULDEEP SINGH(Son) PB-12-006-060-001/92-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL006052 Credited 10/12/2022   6 JOGINDER SINGH(Self) PB-12-006-060-001/135 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL006052 Credited 10/12/2022   7 CHARAT SINGH(Self) PB-12-006-060-001/131 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL006052 Credited 10/12/2022   8 CHAND SINGH(Self) PB-12-006-060-001/128 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006052 Credited 10/12/2022   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48