Muster Roll No. : 4056	Date From : 03/06/2023    Date To : 09/06/2023	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 PARAMJEET KAUR(Self) PB-12-006-056-001/114 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001207 Credited 15/06/2023   2 JASVIR KAUR(Self) PB-12-006-056-001/148 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P A P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001207 Credited 15/06/2023   3 GURMEET SINGH(Self) PB-12-006-056-001/154 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001207 Credited 15/06/2023   4 NASEEB KAUR(Wife) PB-12-006-056-001/102 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001207 Credited 15/06/2023   5 PARWINDER KAUR(Wife) PB-12-006-056-001/104 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001207 Credited 15/06/2023   6 GURDYAL KAUR(Self) PB-12-006-056-001/156 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A P P A P 4 303 1212 0 0 1212 INDIAN BANK Jaitu IDIB000J529 2612006WL001207 Credited 15/06/2023   7 Meera Bai(Wife) PB-12-006-056-001/154 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001207 Credited 15/06/2023   8 CHARNJEET SINGH(Husband) PB-12-006-009-001/201 SC ਚੰਦ ਭਾਨ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001207 Credited 15/06/2023   9 MANJEET KAUR(Self) PB-12-006-056-001/160 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P A P 5 303 1515 0 0 1515 BANK OF INDIA JAITO BKID0006548 2612006WL001207 Credited 15/06/2023   10 GURMEET SINGH(Son) PB-12-006-056-001/105 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P P A P 4 303 1212 0 0 1212 BANK OF INDIA JAITO BKID0006548 2612006WL001207 Credited 15/06/2023   Daily Attendence 6 0 9 9 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43