Muster Roll No. : 6080	Date From : 25/07/2022    Date To : 31/07/2022	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.  5        Page NO.  4

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 PARMJIT KAUR(Self) PB-12-006-065-001/144 SC ਖਾਰਾ P A A P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002350 Credited 12/08/2022   2 NACHATTAR SINGH(Husband) PB-12-006-065-001/215 SC ਖਾਰਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002350 Credited 12/08/2022   3 MALKIT SINGH(Husband) PB-12-006-065-001/259 SC ਖਾਰਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002350 Credited 12/08/2022   4 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002350 Credited 12/08/2022   5 USHA RANI(Daughter-in-Law) PB-12-006-065-001/124 SC ਖਾਰਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002350 Credited 12/08/2022   6 KULDEEP SINGH(Son) PB-12-006-060-001/92-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002350 Credited 12/08/2022   7 MANDER SINGH(Self) PB-12-006-060-001/416 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002350 Credited 12/08/2022   8 SUKHDEV SINGH(Self) PB-12-006-060-001/271 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002350 Credited 12/08/2022   9 GUEMAN SINGH(Self) PB-12-006-060-001/309 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002350 Credited 12/08/2022   10 SAKINDER SINGH(Self) PB-12-006-060-001/306 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002350 Credited 12/08/2022   Daily Attendence 10 0 7 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56