Muster Roll No. : 21010	Date From : 02/03/2024    Date To : 08/03/2024	Sanction No. : 291-292f    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138959	Work Name : Silvicultural Operation Samad Bhai RD 10-30 Village Kothe Chand Singh 23/24 (2612006/DP/138959)

Measurement Book Detail

MB NO.  67        Page NO.  218

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 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008179 Credited 20/04/2024   Amarjeet Kaur 2 JAGIR KAUR(Wife) PB-12-006-044-001/12 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008179 Credited 20/04/2024   Amarjeet Kaur 3 MUKHTAIR SINGH(Self) PB-12-006-044-001/271 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A A A P A P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008179 Credited 20/04/2024   Amarjeet Kaur 4 BALJIT KAUR(Mother) PB-12-006-044-001/316 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008179 Credited 20/04/2024   Amarjeet Kaur 5 JODHA SINGH(Self) PB-12-006-044-001/202 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008179 Credited 20/04/2024   Amarjeet Kaur 6 NAIB SINGH(Self) PB-12-006-008-001/14 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612006WL008179 Credited 20/04/2024   Amarjeet Kaur 7 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008179 Credited 20/04/2024   Amarjeet Kaur 8 RESHAM SINGH(Self) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008179 Credited 20/04/2024   Amarjeet Kaur 9 AMARJEET KAUR(Mother) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008179 Credited 20/04/2024   Amarjeet Kaur 10 HARWINDER SINGH(Self) PB-12-006-008-001/257 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL008179 Credited 20/04/2024   Amarjeet Kaur Daily Attendence 10 0 8 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44