Muster Roll No. : 1565	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 1286.    Sanction Date : 07/08/2023
Work Code : 2612006/DP/137889	Work Name : Silviculture kkp disty rd R.D 27-54 at vill wara duraka 23/24 (2612006/DP/137889)

Measurement Book Detail

MB NO.  67        Page NO.  83

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 JASPAL SINGH(Self) PB-12-006-013-001/112 SC ਥੈਡ਼ਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001174 Credited 01/06/2024   KULBIR SINGH 2 SADHU SINGH(Self) PB-12-006-060-001/193 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001174 Credited 01/06/2024   KULBIR SINGH 3 HAKAM SINGH(Self) PB-12-006-013-001/119 SC ਥੈਡ਼ਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001174 Credited 01/06/2024   KULBIR SINGH 4 JOGINDER SINGH(Self) PB-12-006-060-001/135 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001174 Credited 01/06/2024   KULBIR SINGH 5 GUEMAN SINGH(Self) PB-12-006-060-001/309 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001174 Credited 01/06/2024   KULBIR SINGH 6 CHARAT SINGH(Self) PB-12-006-060-001/131 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001174 Credited 01/06/2024   KULBIR SINGH 7 BAZ SINGH(Self) PB-12-006-060-001/106 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001174 Credited 01/06/2024   KULBIR SINGH 8 Manpreet Kaur PB-12-006-064-001/153 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001174 Credited 01/06/2024   KULBIR SINGH 9 AMNDEEP KAUR(Wife) PB-12-006-064-001/152 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001174 Credited 01/06/2024   KULBIR SINGH 10 GURMAIL SINGH(Self) PB-12-006-064-001/155 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001174 Credited 01/06/2024   KULBIR SINGH Daily Attendence 10 10 10 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59