Muster Roll No. : 9738	Date From : 23/08/2023    Date To : 29/08/2023	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.  54        Page NO.  10641

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 MANJEET KAUR(Wife) PB-12-006-066-001/322 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003628 Credited 07/09/2023   2 BALJEET KAUR(Self) PB-12-006-066-001/355 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003628 Credited 07/09/2023   3 RUPINDER KAUR(Self) PB-12-006-066-001/358 SC ਮੱਤਾ(ਮੱਤਾ) A A A P A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003628 Credited 07/09/2023   4 AMARJEET KAUR(Self) PB-12-006-066-001/529 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003628 Credited 07/09/2023   5 JASWANT KAUR(Wife) PB-12-006-066-001/294 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003628 Credited 07/09/2023   6 SANDEEP KAUR(Self) PB-12-006-066-001/551 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003628 Credited 07/09/2023   7 NASIB KAUR(Self) PB-12-006-066-001/80 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003628 Credited 07/09/2023   8 HOSHIAR SINGH(Self) PB-12-006-066-001/52-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003628 Credited 07/09/2023   9 SUKHPREET KAUR(Wife) PB-12-006-066-001/314-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003628 Credited 07/09/2023   10 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ P P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003628 Credited 07/09/2023   Daily Attendence 9 9 9 9 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51