Muster Roll No. : 13111	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 20T.    Sanction Date : 05/04/2022
Work Code : 2612006/DP/123098	Work Name : silvicultural operation gondara (2612006/DP/123098)

Measurement Book Detail

MB NO.  21        Page NO.  3411

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 JAGROOP SINGH PB-12-006-055-001/199 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005878 Credited 03/12/2022   2 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005878 Credited 03/12/2022   3 KAKA SINGH(Self) PB-12-006-055-001/13 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005878 Credited 03/12/2022   4 RULDHU SINGH(Self) PB-12-006-055-001/158 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005878 Credited 03/12/2022   5 SADHU DEEN(Self) PB-12-006-055-001/33 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005878 Credited 03/12/2022   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30