Muster Roll No. : 768	Date From : 30/04/2024    Date To : 06/05/2024	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 SUKHJEET KAUR(Self) PB-12-006-008-001/125 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000579 Credited 14/05/2024   Simerjeet kaur 2 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000579 Credited 14/05/2024   Simerjeet kaur 3 VEERPAL KAUR(Self) PB-12-006-008-001/157 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU 7745 2612006WL000579 Credited 14/05/2024   Simerjeet kaur 4 NASIB KAUR(Self) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000579 Credited 14/05/2024   Simerjeet kaur 5 MANDEEP KAUR(Self) PB-12-006-008-001/174 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P A A 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000579 Credited 14/05/2024   Simerjeet kaur 6 KULDEEP KAUR(Wife) PB-12-006-008-001/107 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000579 Credited 14/05/2024   Simerjeet kaur 7 KULDEEP KAUR(Wife) PB-12-006-008-001/105 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000579 Credited 14/05/2024   Simerjeet kaur 8 VIRPAL KAUR(Wife) PB-12-006-008-001/114 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 322 1610 0 0 1610 CANARA BANK Jaitu CNRB0005886 2612006WL000579 Credited 14/05/2024   Simerjeet kaur 9 KALWINDER KAUR(Wife) PB-12-006-008-001/14 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 322 1610 0 0 1610 CANARA BANK Jaitu CNRB0005886 2612006WL000579 Credited 14/05/2024   Simerjeet kaur 10 BINDER SINGH(Self) PB-12-006-008-001/104 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000579 Credited 14/05/2024   Simerjeet kaur Daily Attendence 10 0 8 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44