Muster Roll No. : 3338	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 909    Sanction Date : 15/05/2023
Work Code : 2612006/DP/133078	Work Name : Silviculture operation chandbhan drain 23/24 Kothe mehlarh (2612006/DP/133078)

Measurement Book Detail

MB NO.  42        Page NO.  35

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 VEERPAL KAUR(Wife) PB-12-006-056-001/106 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001007 Credited 10/06/2023   2 GURMEET SINGH(Self) PB-12-006-056-001/154 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001007 Credited 10/06/2023   3 VEERPAL KAUR(Wife) PB-12-006-056-001/155 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001007 Credited 10/06/2023   4 PARAMJEET KAUR(Wife) PB-12-006-056-001/158 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001007 Credited 10/06/2023   5 SHINDERPAL KAUR(Wife) PB-12-006-056-001/161 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001007 Credited 10/06/2023   6 SUKHJEET KAUR(Wife) PB-12-006-056-001/109 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001007 Credited 10/06/2023   7 JASWINDER KAUR(Wife) PB-12-006-056-001/120 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 303 1818 0 0 1818 HDFC JAITU MANDI HDFC0002254 2612006WL001007 Credited 10/06/2023   8 Meera Bai(Wife) PB-12-006-056-001/154 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001007 Credited 10/06/2023   9 CHARNJEET SINGH(Husband) PB-12-006-009-001/201 SC ਚੰਦ ਭਾਨ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001007 Credited 10/06/2023   10 GURMEET SINGH(Son) PB-12-006-056-001/105 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612006WL001007 Credited 10/06/2023   Daily Attendence 10 0 10 8 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57