Muster Roll No. : 21566	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 291-292f    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138959	Work Name : Silvicultural Operation Samad Bhai RD 10-30 Village Kothe Chand Singh 23/24 (2612006/DP/138959)

Measurement Book Detail

MB NO.  67        Page NO.  218

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 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008548 Credited 20/04/2024   Amarjeet Kaur 2 JAGIR KAUR(Wife) PB-12-006-044-001/12 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008548 Credited 20/04/2024   Amarjeet Kaur 3 MUKHTAIR SINGH(Self) PB-12-006-044-001/271 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008548 Credited 20/04/2024   Amarjeet Kaur 4 KHUSHDEEP KAUR(Wife) PB-12-006-044-001/391 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008548 Credited 20/04/2024   Amarjeet Kaur 5 BALJIT KAUR(Mother) PB-12-006-044-001/316 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P A P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008548 Credited 20/04/2024   Amarjeet Kaur 6 JODHA SINGH(Self) PB-12-006-044-001/202 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008548 Credited 20/04/2024   Amarjeet Kaur 7 NAIB SINGH(Self) PB-12-006-008-001/14 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612006WL008548 Credited 20/04/2024   Amarjeet Kaur 8 SUKHJEET KAUR(Self) PB-12-006-008-001/125 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008548 Credited 20/04/2024   Amarjeet Kaur 9 HARWINDER SINGH(Self) PB-12-006-008-001/257 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL008548 Credited 20/04/2024   Amarjeet Kaur Daily Attendence 0 9 8 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43