Muster Roll No. : 1362	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : AS291-292    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138951	Work Name : silviculture operation Ab Canal 23/24 Basti santa singh mall (2612006/DP/138951)

Measurement Book Detail

MB NO.  67        Page NO.  221

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 GURMEET KAUR(Self) PB-12-006-066-001/473 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000896 Credited 23/05/2024   Jaswinder Singh 2 JASWINDER KAUR(Self) PB-12-006-066-001/474 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000896 Credited 23/05/2024   Jaswinder Singh 3 JOGINDER KAUR(Self) PB-12-006-066-001/525 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000896 Credited 23/05/2024   Jaswinder Singh 4 SARBJEET KAUR(Self) PB-12-006-066-001/538 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000896 Credited 23/05/2024   Jaswinder Singh 5 SIMARJEET KAUR PB-12-006-066-001/535 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000896 Credited 23/05/2024   Jaswinder Singh 6 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000896 Credited 23/05/2024   Jaswinder Singh 7 RAMANDEEP KAUR(Wife) PB-12-006-066-001/486 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000896 Credited 23/05/2024   Jaswinder Singh 8 KULWINDER KAUR(Self) PB-12-006-066-001/503 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000896 Credited 23/05/2024   Jaswinder Singh 9 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000896 Credited 23/05/2024   Jaswinder Singh 10 RESHAM SINGH(Self) PB-12-006-066-001/54 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000896 Credited 23/05/2024   Jaswinder Singh Daily Attendence 7 6 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1674.4

Total man days : 52