Muster Roll No. : 3623	Date From : 21/06/2024    Date To : 27/06/2024	Sanction No. : AS291-292    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138991	Work Name : silvicutlture operation for raunta distry rd 100-127 both side Bajakhana 23/24 (2612006/DP/138991)

Measurement Book Detail

MB NO.  67        Page NO.  145

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 HARJINDER SINGH(Self) PB-12-006-039-001/416 OTHER ਬਾਜਾਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002034 Credited 06/07/2024   LOVEPREET SINGH 2 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002034 Credited 06/07/2024   LOVEPREET SINGH 3 JAGIR KAUR(Wife) PB-12-006-044-001/12 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002034 Credited 06/07/2024   LOVEPREET SINGH 4 Gurdev kaur(Wife) PB-12-006-044-001/126 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A A P P P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002034 Credited 06/07/2024   LOVEPREET SINGH 5 JODHA SINGH(Self) PB-12-006-044-001/202 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002034 Credited 06/07/2024   LOVEPREET SINGH 6 LOVEPREET SINGH(Self) PB-12-006-039-001/586 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002034 Credited 06/07/2024   LOVEPREET SINGH 7 BHOLA SINGH(Self) PB-12-006-039-001/418 OTHER ਬਾਜਾਖਾਨਾ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002034 Credited 06/07/2024   LOVEPREET SINGH 8 SUKHPREET KAUR(Self) PB-12-006-039-001/573 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002034 Credited 06/07/2024   LOVEPREET SINGH 9 JASHANDEEP SINGH(Son) PB-12-006-044-001/132 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA JAITO BKID0006548 2612006WL002034 Credited 06/07/2024   LOVEPREET SINGH Daily Attendence 9 9 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 2576

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

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

Total man days : 49