Muster Roll No. : 6543	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 1009    Sanction Date : 06/06/2023
Work Code : 2612006/DP/133738	Work Name : Silviculture operation at Matta 2023-24 (2612006/DP/133738)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002178 Credited 17/07/2023   2 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002178 Credited 17/07/2023   3 Mandeep kaur(Daughter) PB-12-006-066-001/419 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002178 Credited 17/07/2023   4 SUKHJEET KAUR(Self) PB-12-006-066-001/433 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002178 Credited 17/07/2023   5 CHARNJEET KAUR(Self) PB-12-006-066-001/454 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002178 Credited 17/07/2023   6 JASVEER KAUR(Wife) PB-12-006-066-001/438 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002178 Credited 17/07/2023   7 JASPAL KAUR(Self) PB-12-006-066-001/443 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002178 Credited 17/07/2023   8 KARMJEET KAUR(Self) PB-12-006-066-001/412 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002178 Credited 17/07/2023   9 JASWINDER SINGH(Self) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002178 Credited 17/07/2023   10 SUKHJEET KAUR(Self) PB-12-006-066-001/383-A SC ਮੱਤਾ(ਮੱਤਾ) P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002178 Credited 17/07/2023   Daily Attendence 10 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59