Muster Roll No. : 3491	Date From : 15/06/2024    Date To : 21/06/2024	Sanction No. : AS291-292    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138951	Work Name : silviculture operation Ab Canal 23/24 Basti santa singh mall (2612006/DP/138951)

Measurement Book Detail

MB NO.  67        Page NO.  221

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 NIRMAL SINGH(Self) PB-12-006-066-001/828 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001878   Jaswinder Singh 2 Jasveer Singh(Self) PB-12-006-066-001/843 OTHER ਮੱਤਾ(ਮੱਤਾ) A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001878 Credited 05/07/2024   Jaswinder Singh 3 Rajveer Kaur(Self) PB-12-006-066-001/844 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001878   Jaswinder Singh 4 SANTOSH RANI(Self) PB-12-006-066-001/835 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001878   Jaswinder Singh 5 JASHANPREET KAUR(Wife) PB-12-006-085-001/21 SC ਢੈਪਈ P A P P P P P 6 322 1932 0 0 1932 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001878 Credited 05/07/2024   Jaswinder Singh 6 Baldev Singh(Husband) PB-12-006-085-001/77 SC ਢੈਪਈ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001878 Credited 05/07/2024   Jaswinder Singh 7 TEHAL SINGH(Self) PB-12-006-085-001/122 SC ਢੈਪਈ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001878 Credited 05/07/2024   Jaswinder Singh 8 MUKHTIAR KAUR(Self) PB-12-006-066-001/97-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001878 Credited 05/07/2024   Jaswinder Singh Daily Attendence 7 0 7 8 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1771

Total man days : 44