Muster Roll No. : 6962	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 1009    Sanction Date : 06/06/2023
Work Code : 2612006/DP/133738	Work Name : Silviculture operation at Matta 2023-24 (2612006/DP/133738)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 Des Raj(Self) PB-12-006-066-001/761 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002376 Credited 28/07/2023   2 RUPINDER KAUR(Wife) PB-12-006-066-001/670 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002376 Credited 28/07/2023   3 JASWINDER KAUR(Self) PB-12-006-066-001/703 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002376 Credited 28/07/2023   4 GURJEET KAUR(Self) PB-12-006-066-001/698 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL002376 Credited 28/07/2023   5 SANDEEP KAUR(Wife) PB-12-006-066-001/66-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002376 Credited 28/07/2023   6 Karmjeet Kaur(Wife) PB-12-006-066-001/778 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002376 Credited 28/07/2023   7 HARPREET KAUR(Wife) PB-12-006-066-001/78-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002376 Credited 28/07/2023   8 RANDEEP KAUR(Wife) PB-12-006-066-001/79-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002376 Credited 28/07/2023   9 SUKHPAL SINGH(Self) PB-12-006-066-001/812 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002376 Credited 28/07/2023   10 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002376 Credited 28/07/2023   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56