Muster Roll No. : 19336	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 1286..    Sanction Date : 07/08/2023
Work Code : 2612006/DP/137897	Work Name : Silviculture wara duraka thara link road at vill wara duraka 23/24 (2612006/DP/137897)

Measurement Book Detail

MB NO.  67        Page NO.  225

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 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P A P P X X X 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007560 Credited 30/03/2024   Kuldeep singh 2 Sakinder singh(Husband) PB-12-006-064-001/380 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A A P P P 3 303 909 0 0 909 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL0009084 Credited 24/04/2024   Kuldeep singh 3 GURJANT SINGH(Husband) PB-12-006-065-001/195 SC ਖਾਰਾ P A P P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL007560 Credited 30/03/2024   Kuldeep singh 4 RAJ RANI(Self) PB-12-006-065-001/145 SC ਖਾਰਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL007560 Credited 30/03/2024   Kuldeep singh 5 PARGHAT SINGH(Husband) PB-12-006-064-001/25 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007560 Credited 30/03/2024   Kuldeep singh 6 CHARANJEET KAUR(Wife) PB-12-006-064-001/562-A SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007560 Credited 30/03/2024   Kuldeep singh 7 Harbans Singh.(Husband) PB-12-006-064-001/99 SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007560 Credited 30/03/2024   Kuldeep singh 8 GURJEET KAUR(Self) PB-12-006-064-001/290 SC ਵਾਂਦਰ ਜਟਾਣਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007560 Credited 30/03/2024   Kuldeep singh 9 RUPINDER KAUR PB-12-006-064-001/191 SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007560 Credited 30/03/2024   Kuldeep singh 10 manpreet kaur(Wife) PB-12-006-064-001/186 SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007560 Credited 30/03/2024   Kuldeep singh Daily Attendence 7 0 7 7 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41