Muster Roll No. : 3053	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : ..291-292    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138960	Work Name : Silvicultural Operation Suaga Rad Drain Village Kothe Chand Singh Wala 23/24 (2612006/DP/138960)

Measurement Book Detail

MB NO.  76        Page NO.  17

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 JASVEER KAUR(Self) PB-12-006-066-001/440 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001598 Credited 20/06/2024   Jaswinder singh 2 VAZIR SINGH(Self) PB-12-006-066-001/53 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001598 Credited 20/06/2024   Jaswinder singh 3 HARDEEP KAUR(Wife) PB-12-006-066-001/344 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001598 Credited 20/06/2024   Jaswinder singh 4 JASVEER KAUR(Wife) PB-12-006-066-001/438 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001598 Credited 20/06/2024   Jaswinder singh 5 BEANT SINGH(Self) PB-12-006-066-001/17-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001598 Credited 20/06/2024   Jaswinder singh 6 AMANDEEP KAUR(Wife) PB-12-006-066-001/17-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001598 Credited 20/06/2024   Jaswinder singh 7 SUKHDEV KAUR PB-12-006-066-001/248 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001598 Credited 20/06/2024   Jaswinder singh 8 CHARANJEET KAUR(Wife) PB-12-006-066-001/51-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001598 Credited 20/06/2024   Jaswinder singh Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1932

Total man days : 48