Muster Roll No. : 14640	Date From : 16/11/2023    Date To : 21/11/2023	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 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 AMARJEET KAUR(Self) PB-12-006-066-001/529 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005707 Credited 01/01/2024   2 SIMARJEET KAUR PB-12-006-066-001/535 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005707 Credited 01/01/2024   3 SANDEEP KAUR(Self) PB-12-006-066-001/551 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005707 Credited 01/01/2024   4 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005707 Credited 01/01/2024   5 SUKHJEET KAUR PB-12-006-066-001/485 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005707 Credited 01/01/2024   6 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005707 Credited 01/01/2024   7 CHHOTA SINGH(Self) PB-12-006-066-001/756 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005707 Credited 01/01/2024   8 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005707 Credited 01/01/2024   9 HOSHIAR SINGH(Self) PB-12-006-066-001/52-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005707 Credited 01/01/2024   10 GURDEEP KAUR(Self) PB-12-006-066-001/598 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005707 Credited 01/01/2024   Daily Attendence 7 9 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 696.9

Total man days : 23