Muster Roll No. : 68	Date From : 12/04/2024    Date To : 18/04/2024	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 JOGINDER KAUR(Self) PB-12-006-066-001/525 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000112 Credited 29/04/2024   Jaswinder Singh 2 BALJEET KAUR(Self) PB-12-006-066-001/526 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000112 Credited 29/04/2024   Jaswinder Singh 3 SARBJEET KAUR(Self) PB-12-006-066-001/538 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000112 Credited 29/04/2024   Jaswinder Singh 4 MANJEET KAUR(Self) PB-12-006-066-001/568 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000112 Credited 29/04/2024   Jaswinder Singh 5 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000112 Credited 29/04/2024   Jaswinder Singh 6 MANJEET KAUR(Self) PB-12-006-066-001/470 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000112 Credited 29/04/2024   Jaswinder Singh 7 KULWINDER KAUR(Self) PB-12-006-066-001/547 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000112 Credited 29/04/2024   Jaswinder Singh 8 SANDEEP KAUR(Wife) PB-12-006-066-001/5-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000112 Credited 29/04/2024   Jaswinder Singh 9 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000112 Credited 29/04/2024   Jaswinder Singh Daily Attendence 6 8 0 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46