Muster Roll No. : 3719	Date From : 27/06/2024    Date To : 03/07/2024	Sanction No. : 291-292.    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138952	Work Name : Silvicultural Operation Jaito Distt RD 40-90 Village Rori Kapura 23/24 (2612006/DP/138952)

Measurement Book Detail

MB NO.  76        Page NO.  103

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 AMARJEET KAUR(Self) PB-12-006-004-001/73 OTHER ਜੈਤੋ ਦਿਹਾਤੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002094 Credited 11/07/2024   Parveen singh 2 MAHINDER KAUR(Mother) PB-12-006-004-001/60 SC ਜੈਤੋ ਦਿਹਾਤੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002094 Credited 11/07/2024   Parveen singh 3 Jaspal Singh(Husband) PB-12-006-004-001/84 SC ਜੈਤੋ ਦਿਹਾਤੀ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002094 Credited 11/07/2024   Parveen singh 4 JALOR SINGH(Self) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002094 Credited 11/07/2024   Parveen singh 5 Baljinder Kaur(Wife) PB-12-006-004-001/9 SC ਜੈਤੋ ਦਿਹਾਤੀ P P P A P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002094 Credited 11/07/2024   Parveen singh 6 SUKHDEV KAUR(Mother) PB-12-006-004-001/39 SC ਜੈਤੋ ਦਿਹਾਤੀ P P P A P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002094 Credited 11/07/2024   Parveen singh 7 SIMARJEET KAUR(Wife) PB-12-006-004-001/61 SC ਜੈਤੋ ਦਿਹਾਤੀ A P P A P P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002094 Credited 11/07/2024   Parveen singh 8 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P A P P P 6 322 1932 0 0 1932 CANARA BANK Jaitu CNRB0005886 2612006WL002094 Credited 11/07/2024   Parveen singh 9 DARSHAN SINGH(Self) PB-12-006-087-001/2 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002094 Credited 11/07/2024   Parveen singh Daily Attendence 6 8 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48