Muster Roll No. : 16520	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 16t    Sanction Date : 05/04/2022
Work Code : 2612006/DP/123093	Work Name : silvicultural operation matta (2612006/DP/123093)

Measurement Book Detail

MB NO.  54        Page NO.  9606

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 HUKMA SINGH(Self) PB-12-006-066-001/711 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007859 Credited 01/02/2023   2 NASIB KAUR(Self) PB-12-006-066-001/80 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007859 Credited 01/02/2023   3 SOMA KAUR(Self) PB-12-006-066-001/82 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007859 Credited 01/02/2023   4 MELA SINGH(Husband) PB-12-006-066-001/721 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007859 Credited 01/02/2023   5 BALWINDER SINGH(Self) PB-12-006-066-001/751 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007859 Credited 01/02/2023   6 RANDEEP KAUR(Wife) PB-12-006-066-001/79-A OTHER ਮੱਤਾ(ਮੱਤਾ) A P P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007859 Credited 01/02/2023   7 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007859 Credited 01/02/2023   Daily Attendence 0 7 7 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33