Muster Roll No. : 21829	Date From : 18/03/2024    Date To : 24/03/2024	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) P P P P A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008738 Credited 20/04/2024   Jaswinder Singh 2 SARBJEET KAUR(Self) PB-12-006-066-001/538 SC ਮੱਤਾ(ਮੱਤਾ) P P P P X X X 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008738 Credited 20/04/2024   Jaswinder Singh 3 RAMANDEEP SINGH(Husband) PB-12-006-085-001/481 SC ਢੈਪਈ P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008738 Credited 20/04/2024   Jaswinder Singh 4 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008738 Credited 20/04/2024   Jaswinder Singh 5 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008738 Credited 20/04/2024   Jaswinder Singh 6 Bitu Kaur(Wife) PB-12-006-066-001/763 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008738 Credited 20/04/2024   Jaswinder Singh 7 HARPREET KAUR(Wife) PB-12-006-066-001/78-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008738 Credited 20/04/2024   Jaswinder Singh 8 TEHAL SINGH(Self) PB-12-006-085-001/122 SC ਢੈਪਈ P P P P A X X 4 303 1212 0 0 1212 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL008738 Credited 20/04/2024   Jaswinder Singh Daily Attendence 8 7 8 8 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38