Muster Roll No. : 3293	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 291-292.    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138952	Work Name : Silvicultural Operation Jaito Distt RD 40-90 Village Rori Kapura 23/24 (2612006/DP/138952)

Measurement Book Detail

MB NO.  67        Page NO.  75

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-12-006-004-001/73 OTHER ਜੈਤੋ ਦਿਹਾਤੀ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001820 Credited 05/07/2024   Parveen singh 2 MAHINDER KAUR(Mother) PB-12-006-004-001/60 SC ਜੈਤੋ ਦਿਹਾਤੀ A P P A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001820 Credited 05/07/2024   Parveen singh 3 Jaspal Singh(Husband) PB-12-006-004-001/84 SC ਜੈਤੋ ਦਿਹਾਤੀ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001820 Credited 05/07/2024   Parveen singh 4 Baljinder Kaur(Wife) PB-12-006-004-001/9 SC ਜੈਤੋ ਦਿਹਾਤੀ P P P A A P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001820 Credited 05/07/2024   Parveen singh 5 BINDER KAUR(Self) PB-12-006-004-001/84 SC ਜੈਤੋ ਦਿਹਾਤੀ P P A A A A A 2 322 644 0 0 644 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001820 Credited 05/07/2024   Parveen singh 6 KIRANDEEP KAUR PB-12-006-004-001/99 SC ਜੈਤੋ ਦਿਹਾਤੀ A P A A A A A 1 322 322 0 0 322 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001820 Credited 05/07/2024   Parveen singh 7 SIMARJEET KAUR(Wife) PB-12-006-004-001/61 SC ਜੈਤੋ ਦਿਹਾਤੀ P A A A A P P 3 322 966 0 0 966 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001820 Credited 05/07/2024   Parveen singh 8 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P A A P P 5 322 1610 0 0 1610 CANARA BANK Jaitu CNRB0005886 2612006WL001820 Credited 05/07/2024   Parveen singh 9 DARSHAN SINGH(Self) PB-12-006-087-001/2 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001820 Credited 05/07/2024   Parveen singh 10 BALBIR SINGH PB-12-006-087-001/23-A SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) A P A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001820 Credited 05/07/2024   Parveen singh Daily Attendence 7 9 6 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1094.8

Total man days : 34