Muster Roll No. : 3642	Date From : 22/06/2024    Date To : 28/06/2024	Sanction No. : 1477..    Sanction Date : 22/09/2023
Work Code : 2612006/DP/139956	Work Name : silvicutulture at vill Kothe Nanaksar (KKP Distry RD 17-35 ) 23/24 (2612006/DP/139956)

Measurement Book Detail

MB NO.  76        Page NO.  65

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 SUKHA SINGH(Self) PB-12-006-071-001/672 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002050 Credited 06/07/2024   MANPREET KAUR 2 MANJEET SINGH(Self) PB-12-006-074-001/198 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002050 Credited 06/07/2024   MANPREET KAUR 3 GURMAIL SINGH(Self) PB-12-006-074-001/364 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002050 Credited 06/07/2024   MANPREET KAUR 4 Jagseer Singh(Husband) PB-12-006-024-001/79 OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002050 Credited 06/07/2024   MANPREET KAUR 5 KIRANDEEP KAUR(Self) PB-12-006-024-001/100 OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002050 Credited 06/07/2024   MANPREET KAUR 6 KULDEEP SINGH(Self) PB-12-006-024-001/190 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL002050 Credited 06/07/2024   MANPREET KAUR Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1932

Total man days : 36