Muster Roll No. : 1077	Date From : 06/05/2024    Date To : 12/05/2024	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 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 2 MANJEET KAUR(Self) PB-12-006-066-001/288 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 3 JALOR SINGH(Self) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 4 MANPREET KAUR(Wife) PB-12-006-066-001/334 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 5 GURMEET KAUR(Self) PB-12-006-066-001/138 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 6 CHARNJIT KAUR(Self) PB-12-006-066-001/151 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 7 KULDEEP KAUR(Wife) PB-12-006-066-001/22-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 8 RAMANDEEP KAUR(Wife) PB-12-006-066-001/108-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 9 REKHA RANI(Wife) PB-12-006-066-001/115-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000762 Credited 22/05/2024   Jaswinder Singh 10 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000762 Credited 22/05/2024   Jaswinder Singh Daily Attendence 8 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58