Muster Roll No. : 3732	Date From : 27/06/2024    Date To : 03/07/2024	Sanction No. : 291-292    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138950	Work Name : Silvicultural Operation Matta Minor RD 15 Village Matta 23/24 (2612006/DP/138950)

Measurement Book Detail

MB NO.  67        Page NO.  77

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 MANJIT KAUR(Self) PB-12-006-066-001/201 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002092 Credited 11/07/2024   Resham singh 2 RESHAM SINGH(Self) PB-12-006-066-001/214 SC ਮੱਤਾ(ਮੱਤਾ) P P P X X X X 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002092 Credited 11/07/2024   Resham singh 3 KULWINDER KAUR(Self) PB-12-006-066-001/427 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002092 Credited 11/07/2024   Resham singh 4 SUKHJEET KAUR PB-12-006-066-001/485 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002092 Credited 11/07/2024   Resham singh 5 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P A P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002092 Credited 11/07/2024   Resham singh 6 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002092 Credited 11/07/2024   Resham singh 7 NASIB KAUR(Self) PB-12-006-066-001/80 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002092 Credited 11/07/2024   Resham singh 8 Jammna Kaur(Mother) PB-12-006-066-001/146 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002092 Credited 11/07/2024   Resham singh 9 CHHOTA SINGH(Self) PB-12-006-066-001/756 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002092 Credited 11/07/2024   Resham singh 10 JASPAL KAUR(Wife) PB-12-006-066-001/113-A OTHER ਮੱਤਾ(ਮੱਤਾ) A P A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002092 Credited 11/07/2024   Resham singh Daily Attendence 9 10 8 0 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1674.4

Total man days : 52