Muster Roll No. : 53	Date From : 04/04/2024    Date To : 10/04/2024	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 HAPINDER KAUR(Wife) PB-12-006-008-001/67 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000027 Credited 24/04/2024   Amarjeet Kaur 2 BHOLA SINGH(Self) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000027 Credited 24/04/2024   Amarjeet Kaur 3 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000027 Credited 24/04/2024   Amarjeet Kaur 4 JAGIR KAUR(Wife) PB-12-006-044-001/12 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000027 Credited 24/04/2024   Amarjeet Kaur 5 MUKHTAIR SINGH(Self) PB-12-006-044-001/271 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000027 Credited 24/04/2024   Amarjeet Kaur 6 JODHA SINGH(Self) PB-12-006-044-001/202 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000027 Credited 24/04/2024   Amarjeet Kaur 7 RAJWINDER KAUR(Wife) PB-12-006-008-001/55-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000027 Credited 24/04/2024   Amarjeet Kaur 8 AMARJEET KAUR(Mother) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000027 Credited 24/04/2024   Amarjeet Kaur 9 AMANDEEP SINGH(Husband) PB-12-006-017-001/192 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000027 Credited 24/04/2024   Amarjeet Kaur 10 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA JAITO BKID0006548 2612006WL000027 Credited 24/04/2024   Amarjeet Kaur Daily Attendence 9 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55