Muster Roll No. : 10292	Date From : 30/08/2023    Date To : 05/09/2023	Sanction No. : 1009    Sanction Date : 06/06/2023
Work Code : 2612006/DP/133738	Work Name : Silviculture operation at Matta 2023-24 (2612006/DP/133738)

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 MARHA SINGH(Husband) PB-12-006-066-001/233 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL0005387 Credited 01/01/2024   2 KARMJEET KAUR(Self) PB-12-006-066-001/236 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003900 Credited 08/11/2023   3 MANJIT KAUR(Self) PB-12-006-066-001/201 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003900 Credited 07/11/2023   4 MAHINDER KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003900 Credited 07/11/2023   5 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003900 Credited 08/11/2023   6 GURMEET KAUR(Self) PB-12-006-066-001/138 SC ਮੱਤਾ(ਮੱਤਾ) A A P P A P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003900 Credited 07/11/2023   7 KULDEEP KAUR(Wife) PB-12-006-066-001/22-A OTHER ਮੱਤਾ(ਮੱਤਾ) X X A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003900 Credited 08/11/2023   8 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003900 Credited 08/11/2023   9 MANDEEP KAUR PB-12-006-066-001/261 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003900 Credited 07/11/2023   Daily Attendence 6 6 7 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44