Muster Roll No. : 22152	Date From : 20/03/2024    Date To : 26/03/2024	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.  67        Page NO.  29

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 Mohinderpal Kaur(Wife) PB-12-006-008-001/258 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P N P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612006WL009056 Credited 24/04/2024   gurdeep kaur 2 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P N P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL009056 Credited 24/04/2024   gurdeep kaur 3 KULWINDER KAUR(Self) PB-12-006-008-001/148 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P N P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL009056 Credited 24/04/2024   gurdeep kaur 4 SUKHPREET KAUR(Self) PB-12-006-008-001/179 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P N P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL009056 Credited 24/04/2024   gurdeep kaur 5 VEERPAL KAUR(Self) PB-12-006-008-001/183 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL009056 Credited 24/04/2024   Gurpreet kaur 6 PARMJEET KAUR PB-12-006-008-001/181 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A N P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL009056 Credited 24/04/2024   gurdeep kaur 7 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P N P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL009056 Credited 24/04/2024   gurdeep kaur 8 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P N P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL009056 Credited 24/04/2024   gurdeep kaur 9 BALJEET SINGH(Self) PB-12-006-008-001/258 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P N P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612006WL009056 Credited 24/04/2024   gurdeep kaur 10 VIRPAL KAUR(Wife) PB-12-006-008-001/114 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P N P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612006WL009056 Credited 24/04/2024   gurdeep kaur Daily Attendence 9 10 9 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56