Muster Roll No. : 16301	Date From : 08/12/2023    Date To : 14/12/2023	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 GURDEEP SINGH(Self) PB-12-006-067-001/47 SC ਚੈਨਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006539 Credited 09/03/2024   2 JAIL SINGH(Husband) PB-12-006-095-001/62 OTHER ਅਜਿਤ ਗਿੱਲ A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006539 Credited 09/03/2024   3 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006539 Credited 09/03/2024   4 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P A A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006539 Credited 09/03/2024   5 CHHOTA SINGH(Self) PB-12-006-066-001/756 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006539 Credited 09/03/2024   6 Mamta(Wife) PB-12-006-066-001/760 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006539 Credited 09/03/2024   7 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006539 Credited 09/03/2024   8 GURDEEP KAUR(Self) PB-12-006-066-001/598 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006539 Credited 09/03/2024   Daily Attendence 7 8 0 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38