Muster Roll No. : 22433	Date From : 22/03/2024    Date To : 28/03/2024	Sanction No. : 1009    Sanction Date : 06/06/2023
Work Code : 2612006/DP/133738	Work Name : Silviculture operation at Matta 2023-24 (2612006/DP/133738)

Measurement Book Detail

MB NO.  67        Page NO.  10

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 REKHA RANI(Wife) PB-12-006-066-001/115-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P N P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009017 Credited 24/04/2024   Jaswinder singh 2 SANDEEP KAUR(Wife) PB-12-006-066-001/5-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P N P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009017 Credited 24/04/2024   Jaswinder singh 3 SUKHDEEP KAUR(Wife) PB-12-006-066-001/72-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P N P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009017 Credited 24/04/2024   Jaswinder singh 4 RANDEEP KAUR(Wife) PB-12-006-066-001/79-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P N P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009017 Credited 24/04/2024   Jaswinder singh 5 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P N P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL009017 Credited 24/04/2024   Jaswinder singh Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30