Muster Roll No. : 225	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : AS291-292    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138991	Work Name : silvicutlture operation for raunta distry rd 100-127 both side Bajakhana 23/24 (2612006/DP/138991)

Measurement Book Detail

MB NO.  67        Page NO.  145

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 HARJINDER SINGH(Self) PB-12-006-039-001/416 OTHER ਬਾਜਾਖਾਨਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000160 Credited 30/04/2024   Inderpal kaur 2 GURCHARN SINGH(Self) PB-12-006-039-001/75 SC ਬਾਜਾਖਾਨਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000160 Credited 30/04/2024   Inderpal kaur 3 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000160 Credited 30/04/2024   Inderpal kaur 4 JAGIR KAUR(Wife) PB-12-006-044-001/12 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000160 Credited 30/04/2024   Inderpal kaur 5 Gurdev kaur(Wife) PB-12-006-044-001/126 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A A P P P P P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000160 Credited 30/04/2024   Inderpal kaur 6 JODHA SINGH(Self) PB-12-006-044-001/202 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000160 Credited 30/04/2024   Inderpal kaur 7 BALJIT KAUR(Mother) PB-12-006-044-001/316 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000160 Credited 30/04/2024   Inderpal kaur 8 KULWINDER KAUR(Wife) PB-12-006-039-001/74 SC ਬਾਜਾਖਾਨਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000160 Credited 30/04/2024   Inderpal kaur 9 LOVEPREET SINGH(Self) PB-12-006-039-001/586 SC ਬਾਜਾਖਾਨਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000160 Credited 30/04/2024   Inderpal kaur 10 BHOLA SINGH(Self) PB-12-006-039-001/418 OTHER ਬਾਜਾਖਾਨਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000160 Credited 30/04/2024   Inderpal kaur Daily Attendence 9 0 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58