Muster Roll No. : 21827	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 KATTER SINGH PB-12-006-066-001/30-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008738 Credited 20/04/2024   Jaswinder Singh 2 MARHA SINGH(Husband) PB-12-006-066-001/233 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008738 Credited 20/04/2024   Jaswinder Singh 3 GURMEET KAUR(Self) PB-12-006-066-001/231 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 4 KALA SINGH(Self) PB-12-006-066-001/286 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008738 Credited 20/04/2024   Jaswinder Singh 5 MANJEET KAUR(Self) PB-12-006-066-001/288 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008738 Credited 20/04/2024   Jaswinder Singh 6 KULDEEP KAUR(Wife) PB-12-006-066-001/22-A 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 7 RAMANDEEP KAUR(Wife) PB-12-006-066-001/108-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 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008738 Credited 20/04/2024   Jaswinder Singh Daily Attendence 8 8 8 7 8 0 1

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40