Muster Roll No. : 14994	Date From : 23/11/2023    Date To : 29/11/2023	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 AMERJEET KAUR(Self) PB-12-006-017-001/118 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006074 Credited 01/01/2024   2 IQBAL KAUR(Wife) PB-12-006-017-001/23 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006074 Credited 01/01/2024   3 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006074 Credited 01/01/2024   4 RAM SINGH(Self) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006074 Credited 01/01/2024   5 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612006WL006074 Credited 01/01/2024   6 BEANT SINGH(Self) PB-12-006-008-001/137 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006074 Credited 01/01/2024   7 JASWINDER KAUR(Self) PB-12-006-008-001/192 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006074 Credited 01/01/2024   8 AMARJEET KAUR(Mother) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006074 Credited 01/01/2024   9 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612006WL006074 Credited 01/01/2024   10 SARBJEET KAUR(Wife) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612006WL006074 Credited 01/01/2024   Daily Attendence 10 8 9 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55