Muster Roll No. : 11943	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 291/292f.    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138946	Work Name : New Plantation Lambali to Wander Link road 23/24 Doad (2612006/DP/138946)

Measurement Book Detail

MB NO.  67        Page NO.  310

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 HARBANS SINGH(Self) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004442 Credited 11/11/2023   2 AMAR SINGH(Self) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004442 Credited 11/11/2023   3 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612006WL004442 Credited 11/11/2023   4 SUKHJEET KAUR(Self) PB-12-006-008-001/184 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU 7745 2612006WL004442 Credited 11/11/2023   5 JASWINDER KAUR(Self) PB-12-006-008-001/192 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004442 Credited 11/11/2023   6 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004442 Credited 11/11/2023   7 GURDEEP SINGH(Self) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004442 Credited 11/11/2023   8 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004442 Credited 11/11/2023   9 PIRTHI SINGH(Husband) PB-12-006-007-001/104 SC ਉਕੰਦ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004442 Credited 11/11/2023   10 SARBJEET KAUR(Wife) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A A P 4 303 1212 0 0 1212 CANARA BANK Jaitu CNRB0005886 2612006WL004442 Credited 11/11/2023   Daily Attendence 7 9 8 8 0 6 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47