Muster Roll No. : 17581	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 529    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131711	Work Name : Matta Link Drain RD Guru ki dhab to Hadd Silviculture operation matta 22/23 (2612006/DP/131711)

Measurement Book Detail

MB NO.  67        Page NO.  205

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 BINDER KAUR(Self) PB-12-006-066-001/84 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008162 Credited 28/02/2023   2 BALWINDER SINGH(Self) PB-12-006-066-001/751 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008162 Credited 28/02/2023   3 CHHOTA SINGH(Self) PB-12-006-066-001/756 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008162 Credited 28/02/2023   4 RANDEEP KAUR(Wife) PB-12-006-066-001/79-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008162 Credited 28/02/2023   5 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008162 Credited 28/02/2023   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30