Muster Roll No. : 1028	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 291-292    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138950	Work Name : Silvicultural Operation Matta Minor RD 15 Village Matta 23/24 (2612006/DP/138950)

Measurement Book Detail

MB NO.  67        Page NO.  77

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-12-006-066-001/529 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000629 Credited 15/05/2024   Resham singh 2 SUKHJEET KAUR PB-12-006-066-001/485 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000629 Credited 15/05/2024   Resham singh 3 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000629 Credited 15/05/2024   Resham singh 4 NASIB KAUR(Self) PB-12-006-066-001/80 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 322 322 0 0 322 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000629 Credited 15/05/2024   Resham singh 5 SARBJEET KAUR(Wife) PB-12-006-066-001/747 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL000629 Credited 15/05/2024   Resham singh 6 CHHOTA SINGH(Self) PB-12-006-066-001/756 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000629 Credited 15/05/2024   Resham singh 7 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000629 Credited 15/05/2024   Resham singh 8 LAKHWINDER KAUR(Self) PB-12-006-066-001/96-A SC ਮੱਤਾ(ਮੱਤਾ) P A P A P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000629 Credited 15/05/2024   Resham singh 9 HOSHIAR SINGH(Self) PB-12-006-066-001/52-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000629 Credited 15/05/2024   Resham singh 10 GURDEEP KAUR(Self) PB-12-006-066-001/598 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000629 Credited 15/05/2024   Resham singh Daily Attendence 10 0 9 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1674.4

Total man days : 52