Muster Roll No. : 12376	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 291-292..    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138957	Work Name : Silvicultural Operation Matta Drain RD 0- Jaito Road Tak Village Matta 23/24 (2612006/DP/138957)

Measurement Book Detail

MB NO.  67        Page NO.  281

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 PARAMJEET KAUR(Self) PB-12-006-066-001/664 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004508 Credited 11/11/2023   2 BINDER KAUR(Self) PB-12-006-066-001/84 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004508 Credited 11/11/2023   3 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004508 Credited 11/11/2023   4 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004508 Credited 11/11/2023   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19