Muster Roll No. : 4058	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 909    Sanction Date : 15/05/2023
Work Code : 2612006/DP/133078	Work Name : Silviculture operation chandbhan drain 23/24 Kothe mehlarh (2612006/DP/133078)

Measurement Book Detail

MB NO.  42        Page NO.  35

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 Malkeet Singh(Self) PB-12-006-067-001/368 OTHER ਚੈਨਾ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001207 Credited 15/06/2023   2 JARNAIL SINGH(Self) PB-12-006-056-001/52 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001207 Credited 15/06/2023   3 HARBANS KAUR(Wife) PB-12-006-056-001/80 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001207 Credited 15/06/2023   4 SUKHMANDER KAUR PB-12-006-056-001/74 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001207 Credited 15/06/2023   5 DALIP KAUR(Wife) PB-12-006-056-001/41 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001207 Credited 15/06/2023   6 SHAMSHER SINGH(Self) PB-12-006-085-001/307 OTHER ਢੈਪਈ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001207 Credited 15/06/2023   7 NANAK SINGH(Self) PB-12-006-056-001/89 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001207 Credited 15/06/2023   8 AMANDEEP KAUR(Wife) PB-12-006-056-001/89 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001207 Credited 15/06/2023   9 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) A A P P P A P 4 303 1212 0 0 1212 CANARA BANK Jaitu CNRB0005886 2612006WL001207 Credited 15/06/2023   10 GURCHARAN SINGH(Self) PB-12-006-087-001/64 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001207 Credited 15/06/2023   Daily Attendence 4 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44