Muster Roll No. : 94	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 128732    Sanction Date : 26/07/2022
Work Code : 2612006/DP/128732	Work Name : serviculture at [ khara minor RD] vill khara 22/23 (2612006/DP/128732)

Measurement Book Detail

MB NO.  67        Page NO.  197

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 MALKIT SINGH(Self) PB-12-006-013-001/11 SC ਥੈਡ਼ਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000046 Credited 17/05/2023   2 GURPREET SINGH(Self) PB-12-006-013-001/6 SC ਥੈਡ਼ਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000046 Credited 17/05/2023   3 EKBAL SINGH(Self) PB-12-006-013-001/60 SC ਥੈਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000046 Credited 17/05/2023   4 MUKHTAIR SINGH(Self) PB-12-006-022-001/56 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਧਾਲੀਵਾਲ) A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL000046 Credited 17/05/2023   5 SADHU SINGH(Self) PB-12-006-060-001/193 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000046 Credited 17/05/2023   6 MANDER SINGH(Self) PB-12-006-060-001/416 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000046 Credited 17/05/2023   7 JOGINDER SINGH(Self) PB-12-006-060-001/135 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000046 Credited 17/05/2023   8 GUEMAN SINGH(Self) PB-12-006-060-001/309 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000046 Credited 17/05/2023   9 CHARAT SINGH(Self) PB-12-006-060-001/131 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000046 Credited 17/05/2023   10 MAKHAN SINGH(Self) PB-12-006-060-001/29-A OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000046 Credited 17/05/2023   Daily Attendence 8 9 8 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49