Muster Roll No. : 1052	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 1286.    Sanction Date : 07/08/2023
Work Code : 2612006/DP/137889	Work Name : Silviculture kkp disty rd R.D 27-54 at vill wara duraka 23/24 (2612006/DP/137889)

Measurement Book Detail

MB NO.  67        Page NO.  83

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 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P P P A A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000750 Credited 18/05/2024   KULBIR SINGH 2 JASVEER KAUR(Self) PB-12-006-065-001/326 SC ਖਾਰਾ P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000750 Credited 18/05/2024   KULBIR SINGH 3 GURJANT SINGH(Husband) PB-12-006-065-001/195 SC ਖਾਰਾ P P P P P P A 6 322 1932 0 0 1932 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL000750 Credited 18/05/2024   KULBIR SINGH 4 BHUPINDER SINGH(Son) PB-12-006-065-001/307 SC ਖਾਰਾ A A A P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000750 Credited 18/05/2024   KULBIR SINGH 5 PARMJEET KAUR(Self) PB-12-006-065-001/398 SC ਖਾਰਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000750 Credited 18/05/2024   KULBIR SINGH 6 KULWINDER KAUR(Wife) PB-12-006-065-001/41 SC ਖਾਰਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000750 Credited 18/05/2024   KULBIR SINGH 7 SHINDERPAL KAUR PB-12-006-065-001/424 SC ਖਾਰਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000750 Credited 18/05/2024   KULBIR SINGH 8 gurpreet kaur(Daughter) PB-12-006-065-001/15 SC ਖਾਰਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000750 Credited 18/05/2024   KULBIR SINGH 9 SUKHO(Wife) PB-12-006-065-001/21 SC ਖਾਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000750 Credited 18/05/2024   KULBIR SINGH 10 JASVEER SINGH(Self) PB-12-006-065-001/32 SC ਖਾਰਾ P P P P P P A 6 322 1932 0 0 1932 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000750 Credited 18/05/2024   KULBIR SINGH Daily Attendence 9 9 8 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54