Muster Roll No. : 1545	Date From : 21/05/2024    Date To : 27/05/2024	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.  67        Page NO.  221

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 JOGINDER KAUR(Self) PB-12-006-066-001/525 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/06/2024   Jaswinder Singh 2 SARBJEET KAUR(Self) PB-12-006-066-001/538 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A P 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/06/2024   Jaswinder Singh 3 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/06/2024   Jaswinder Singh 4 KULWANT KAUR PB-12-006-066-001/617 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/06/2024   Jaswinder Singh 5 SIMARJEET KAUR PB-12-006-066-001/535 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P A A 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/06/2024   Jaswinder Singh 6 RAMANDEEP KAUR(Wife) PB-12-006-066-001/486 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/06/2024   Jaswinder Singh 7 KULWINDER KAUR(Self) PB-12-006-066-001/503 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/06/2024   Jaswinder Singh 8 RUPINDER KAUR(Wife) PB-12-006-066-001/670 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/06/2024   Jaswinder Singh 9 JASWINDER KAUR(Self) PB-12-006-066-001/635 SC ਮੱਤਾ(ਮੱਤਾ) P A A P A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001119 Credited 01/06/2024   Jaswinder Singh 10 RESHAM SINGH(Self) PB-12-006-066-001/54 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001119 Credited 01/06/2024   Jaswinder Singh Daily Attendence 10 9 0 8 8 0 6

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

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1320.2

Total man days : 41