Muster Roll No. : 3755	Date From : 03/07/2024    Date To : 09/07/2024	Sanction No. : 291-292...    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138958	Work Name : Silvicultural Operation Mari Drain RD 0- Hadd Village Dal Singh Wala 23/24 (2612006/DP/138958)

Measurement Book Detail

MB NO.  76        Page NO.  1

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 AMERJEET KAUR(Self) PB-12-006-017-001/118 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002176 Credited 18/07/2024   Simerjeet kaur 2 PALWINDER KAUR PB-12-006-017-001/128 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002176 Credited 18/07/2024   Simerjeet kaur 3 IQBAL KAUR(Wife) PB-12-006-017-001/23 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002176 Credited 19/07/2024   Simerjeet kaur 4 JAIMAL SINGH(Father) PB-12-006-017-001/24 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002176 Credited 18/07/2024   Simerjeet kaur 5 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002176 Credited 18/07/2024   Simerjeet kaur 6 SUKHPREET KAUR(Self) PB-12-006-008-001/179 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002176 Credited 18/07/2024   Simerjeet kaur 7 SURINDER KAUR(Wife) PB-12-006-017-001/36 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A A P P 4 322 1288 0 0 1288 INDIAN BANK Jaitu IDIB000J529 2612006WL002176 Credited 18/07/2024   Simerjeet kaur 8 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 322 1610 0 0 1610 INDIAN BANK Jaitu IDIB000J529 2612006WL002176 Credited 18/07/2024   Simerjeet kaur 9 SUKHVINDER KAUR(Self) PB-12-006-017-001/117 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 322 1610 0 0 1610 INDIAN BANK Jaitu IDIB000J529 2612006WL002176 Credited 18/07/2024   Simerjeet kaur Daily Attendence 7 9 9 0 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42