Muster Roll No. : 1081	Date From : 06/05/2024    Date To : 12/05/2024	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 Des Raj(Self) PB-12-006-066-001/761 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 2 RAMANDEEP SINGH(Husband) PB-12-006-085-001/481 SC ਢੈਪਈ P P A P A A A 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 3 HARPREET KAUR(Wife) PB-12-006-066-001/78-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 4 RANDEEP KAUR(Wife) PB-12-006-066-001/79-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 5 Rajveer Kaur(Self) PB-12-006-066-001/844 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 6 JALANDHAR SINGH(Husband) PB-12-006-085-001/74 SC ਢੈਪਈ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 7 Baldev Singh(Husband) PB-12-006-085-001/77 SC ਢੈਪਈ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 8 TEHAL SINGH(Self) PB-12-006-085-001/122 SC ਢੈਪਈ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 9 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000762 Credited 22/05/2024   Jaswinder Singh Daily Attendence 7 9 8 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49