Muster Roll No. : 3487	Date From : 15/06/2024    Date To : 21/06/2024	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.  76        Page NO.  1

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 MARHA SINGH(Husband) PB-12-006-066-001/233 SC ਮੱਤਾ(ਮੱਤਾ) P A P A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001878 Credited 05/07/2024   Jaswinder Singh 2 KARMJEET KAUR(Self) PB-12-006-066-001/236 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001878 Credited 06/07/2024   Jaswinder Singh 3 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001878 Credited 06/07/2024   Jaswinder Singh 4 KALA SINGH(Self) PB-12-006-066-001/286 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001878 Credited 05/07/2024   Jaswinder Singh 5 KAMALJEET KAUR(Wife) PB-12-006-066-001/111-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001878 Credited 05/07/2024   Jaswinder Singh 6 SURJAN SINGH(Husband) PB-12-006-066-001/226 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001878 Credited 05/07/2024   Jaswinder Singh 7 RAJWINDER SINGH(Self) PB-12-006-066-001/265 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001878 Credited 06/07/2024   Jaswinder Singh 8 SUKHPAL KAUR(Self) PB-12-006-066-001/271 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001878 Credited 06/07/2024   Jaswinder Singh 9 HARDEEP KAUR(Self) PB-12-006-066-001/274 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001878 Credited 06/07/2024   Jaswinder Singh Daily Attendence 6 0 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47