Muster Roll No. : 285	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 291-292..    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138957	Work Name : Silvicultural Operation Matta Drain RD 0- Jaito Road Tak Village Matta 23/24 (2612006/DP/138957)

Measurement Book Detail

MB NO.  67        Page NO.  281

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 AMARJEET KAUR(Self) PB-12-006-066-001/529 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000219 Credited 02/05/2024   Resham singh 2 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000219 Credited 02/05/2024   Resham singh 3 NASIB KAUR(Self) PB-12-006-066-001/80 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000219 Credited 02/05/2024   Resham singh 4 SARBJEET KAUR(Wife) PB-12-006-066-001/747 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL000219 Credited 02/05/2024   Resham singh 5 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000219 Credited 02/05/2024   Resham singh 6 LAKHWINDER KAUR(Self) PB-12-006-066-001/96-A SC ਮੱਤਾ(ਮੱਤਾ) P P A A A P A 3 322 966 0 0 966 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000219 Credited 02/05/2024   Resham singh 7 HOSHIAR SINGH(Self) PB-12-006-066-001/52-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000219 Credited 02/05/2024   Resham singh 8 GURDEEP KAUR(Self) PB-12-006-066-001/598 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A P A 2 322 644 0 0 644 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000219 Credited 02/05/2024   Resham singh Daily Attendence 7 7 6 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 27