Muster Roll No. : 16862	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 16t    Sanction Date : 05/04/2022
Work Code : 2612006/DP/123093	Work Name : silvicultural operation matta (2612006/DP/123093)

Measurement Book Detail

MB NO.  54        Page NO.  9606

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 MURTEE KAUR(Self) PB-12-006-066-001/460 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008064 Credited 17/02/2023   2 GURMAIL SINGH(Self) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008064 Credited 17/02/2023   3 MANDER SINGH(Self) PB-12-006-066-001/468 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008064 Credited 17/02/2023   4 HARPREET KAUR(Self) PB-12-006-066-001/502 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008064 Credited 17/02/2023   5 BALJEET KAUR(Self) PB-12-006-066-001/526 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008064 Credited 17/02/2023   6 ANGREJ KAUR(Self) PB-12-006-066-001/571 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008064 Credited 17/02/2023   7 JARNAIL KAUR(Self) PB-12-006-066-001/456 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008064 Credited 17/02/2023   8 JASVEER SINGH(Son) PB-12-006-066-001/526 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008064 Credited 17/02/2023   9 Sukhpal Kaur(Daughter-in-Law) PB-12-006-066-001/54 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008064 Credited 17/02/2023   10 SANDEEP KAUR(Wife) PB-12-006-066-001/5-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008064 Credited 17/02/2023   Daily Attendence 10 10 0 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49