Muster Roll No. : 875	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 291-292f    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138959	Work Name : Silvicultural Operation Samad Bhai RD 10-30 Village Kothe Chand Singh 23/24 (2612006/DP/138959)

Measurement Book Detail

MB NO.  67        Page NO.  218

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 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000650 Credited 15/05/2024   Amarjeet Kaur 2 BALWINDER SINGH(Brother) PB-12-006-017-001/6 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000650 Credited 15/05/2024   Amarjeet Kaur 3 JASPAL KAUR(Self) PB-12-006-017-001/64 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000650 Credited 15/05/2024   Amarjeet Kaur 4 GURWINDER KAUR(Self) PB-12-006-017-001/57 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 INDIAN BANK Jaitu IDIB000J529 2612006WL000650 Credited 15/05/2024   Amarjeet Kaur 5 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 INDIAN BANK Jaitu IDIB000J529 2612006WL000650 Credited 15/05/2024   Amarjeet Kaur 6 SURINDER KAUR(Wife) PB-12-006-017-001/36 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 INDIAN BANK Jaitu IDIB000J529 2612006WL000650 Credited 15/05/2024   Amarjeet Kaur 7 PARMINDER KAUR(Wife) PB-12-006-017-001/48 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 INDIAN BANK Jaitu IDIB000J529 2612006WL000650 Credited 15/05/2024   Amarjeet Kaur 8 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA JAITO BKID0006548 2612006WL000650 Credited 15/05/2024   Amarjeet Kaur Daily Attendence 6 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 45