Muster Roll No. : 306	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : AS291-292    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138951	Work Name : silviculture operation Ab Canal 23/24 Basti santa singh mall (2612006/DP/138951)

Measurement Book Detail

MB NO.  67        Page NO.  221

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 MANJEET KAUR(Self) PB-12-006-066-001/568 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000226 Credited 02/05/2024   Jaswinder Singh 2 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000226 Credited 02/05/2024   Jaswinder Singh 3 KULWINDER KAUR(Self) PB-12-006-066-001/547 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P A P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000226 Credited 02/05/2024   Jaswinder Singh 4 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000226 Credited 02/05/2024   Jaswinder Singh 5 SUKHDEEP KAUR(Wife) PB-12-006-066-001/72-A SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000226 Credited 02/05/2024   Jaswinder Singh 6 Bitu Kaur(Wife) PB-12-006-066-001/763 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000226 Credited 02/05/2024   Jaswinder Singh 7 HARPREET KAUR(Wife) PB-12-006-066-001/78-A SC ਮੱਤਾ(ਮੱਤਾ) A P A P A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000226 Credited 02/05/2024   Jaswinder Singh 8 RANDEEP KAUR(Wife) PB-12-006-066-001/79-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000226 Credited 02/05/2024   Jaswinder Singh 9 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000226 Credited 02/05/2024   Jaswinder Singh Daily Attendence 8 9 0 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49