Muster Roll No. : 17293	Date From : 03/02/2023    Date To : 09/02/2023	Sanction No. : 529    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131711	Work Name : Matta Link Drain RD Guru ki dhab to Hadd Silviculture operation matta 22/23 (2612006/DP/131711)

Measurement Book Detail

MB NO.  67        Page NO.  205

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 GURDEEP SINGH(Self) PB-12-006-067-001/47 SC ਚੈਨਾ P A A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008149 Credited 01/03/2023   2 BINDER KAUR(Self) PB-12-006-066-001/84 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008149 Credited 28/02/2023   3 RANDEEP KAUR(Wife) PB-12-006-066-001/79-A OTHER ਮੱਤਾ(ਮੱਤਾ) P A A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008149 Credited 28/02/2023   4 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008149 Credited 28/02/2023   Daily Attendence 3 0 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1057.5

Total man days : 15