Muster Roll No. : 14073	Date From : 01/11/2023    Date To : 07/11/2023	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 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 MANJEET KAUR(Wife) PB-12-006-066-001/322 SC ਮੱਤਾ(ਮੱਤਾ) A P A P A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005362 Credited 01/01/2024   2 BALJEET KAUR(Self) PB-12-006-066-001/355 SC ਮੱਤਾ(ਮੱਤਾ) A A A P A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005362 Credited 01/01/2024   3 DHAMKAL SINGH(Husband) PB-12-006-066-001/442 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005362 Credited 01/01/2024   4 SUKHJEET KAUR PB-12-006-066-001/485 SC ਮੱਤਾ(ਮੱਤਾ) A P A P A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005362 Credited 01/01/2024   5 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) A A A P A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005362 Credited 01/01/2024   6 Jammna Kaur(Mother) PB-12-006-066-001/146 SC ਮੱਤਾ(ਮੱਤਾ) A P A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005362 Credited 01/01/2024   7 HOSHIAR SINGH(Self) PB-12-006-066-001/52-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005362 Credited 01/01/2024   8 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ P P A X X X X 2 303 606 0 0 606 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005362 Credited 01/01/2024   9 JASPAL KAUR(Wife) PB-12-006-066-001/113-A OTHER ਮੱਤਾ(ਮੱਤਾ) A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005362 Credited 01/01/2024   Daily Attendence 3 7 0 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 606

Total man days : 18