Muster Roll No. : 3599	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 291-292.    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138952	Work Name : Silvicultural Operation Jaito Distt RD 40-90 Village Rori Kapura 23/24 (2612006/DP/138952)

Measurement Book Detail

MB NO.  76        Page NO.  103

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 PRAKASH SINGH(Husband) PB-12-006-003-001/94 SC ਰੋਡ਼ੀ ਕਪੂਰਾ P P P A A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002000 Credited 06/07/2024   Parveen singh 2 JASVEER SINGH(Self) PB-12-006-087-001/40 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P A P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002000 Credited 06/07/2024   Parveen singh 3 NANDAN SINGH(Self) PB-12-006-087-001/8 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P A P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002000 Credited 06/07/2024   Parveen singh 4 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P A P P P 6 322 1932 0 0 1932 CANARA BANK Jaitu CNRB0005886 2612006WL002000 Credited 06/07/2024   Parveen singh 5 PARVEEN SINGH(Self) PB-12-006-003-001/177 SC ਰੋਡ਼ੀ ਕਪੂਰਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002000 Credited 06/07/2024   Parveen singh 6 DARSHAN SINGH(Self) PB-12-006-087-001/2 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P A A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002000 Credited 06/07/2024   Parveen singh Daily Attendence 6 6 6 0 4 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1717.3334

Total man days : 32