Muster Roll No. : 914	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 291/292    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138949	Work Name : silviculture operation Raunta disty 23/24 Kothe mehlarh (2612006/DP/138949)

Measurement Book Detail

MB NO.  67        Page NO.  154

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 P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000628 Credited 15/05/2024   Veerpal kaur 2 SANDEEP KAUR(Wife) PB-12-006-056-001/17 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000628 Credited 15/05/2024   Veerpal kaur 3 VEERPAL KAUR(Wife) PB-12-006-056-001/155 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000628 Credited 15/05/2024   Veerpal kaur 4 SHINDER KAUR(Wife) PB-12-006-056-001/168 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000628 Credited 15/05/2024   Veerpal kaur 5 SUKHJEET KAUR(Wife) PB-12-006-056-001/109 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000628 Credited 15/05/2024   Veerpal kaur 6 BHOLA SINGH(Self) PB-12-006-009-001/338 SC ਚੰਦ ਭਾਨ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL0000855 Credited 22/05/2024   Veerpal kaur 7 BANSA SINGH(Husband) PB-12-006-009-001/503 SC ਚੰਦ ਭਾਨ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000628 Credited 15/05/2024   Veerpal kaur 8 NIRANJAN SINGH(Self) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000628 Credited 15/05/2024   Veerpal kaur 9 MALKEET SINGH(Self) PB-12-006-056-001/159 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P A P P P P 5 322 1610 0 0 1610 BANK OF INDIA JAITO BKID0006548 2612006WL000628 Credited 15/05/2024   Veerpal kaur 10 DARSHAN SINGH(Self) PB-12-006-056-001/163 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA JAITO BKID0006548 2612006WL000628 Credited 15/05/2024   Veerpal kaur Daily Attendence 8 10 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53