Muster Roll No. : 16587	Date From : 12/12/2023    Date To : 18/12/2023	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.  67        Page NO.  299

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 Malkeet Singh(Self) PB-12-006-067-001/368 OTHER ਚੈਨਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006619 Credited 09/03/2024   2 JAGPAL SINGH PB-12-006-093-001/135 SC ਰਾਮ ਗਡ਼ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006619 Credited 09/03/2024   3 GANGADULARI(Wife) PB-12-006-056-001/86 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006619 Credited 09/03/2024   4 AMRAJEET KAUR(Wife) PB-12-006-056-001/75 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006619 Credited 09/03/2024   5 AJIT SINGH(Self) PB-12-006-056-001/92 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006619 Credited 09/03/2024   6 Satnam singh(Self) PB-12-006-067-001/164 SC ਚੈਨਾ A A P P P A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006619 Credited 09/03/2024   7 SARABJEET KAUR(Self) PB-12-006-056-001/96 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL006619 Credited 09/03/2024   8 GURCHARAN SINGH(Self) PB-12-006-087-001/64 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006619 Credited 09/03/2024   Daily Attendence 7 6 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45