Muster Roll No. : 1703	Date From : 02/06/2024    Date To : 08/06/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133050	Work Name : MAINTENANCE OF PLANTATION (JAJJAL-LALEANA LINK ROAD B/S) JAJJAL 2023-24

Measurement Book Detail

MB NO.  9        Page NO.  69

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 Baljeet Singh(Husband) PB-11-006-028-001/467 SC ਲੇਲੇਆਣਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL002344 Credited 15/06/2024   BALJEET SINGH 2 BILU SINGH PB-11-006-003-001/10328 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002344 Credited 15/06/2024   BALJEET SINGH 3 JEET SINGH PB-11-006-003-001/10253 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002344 Credited 15/06/2024   BALJEET SINGH 4 JAGEET SINGH(Self) PB-11-006-003-001/10477 OTHER ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002344 Credited 15/06/2024   BALJEET SINGH Daily Attendence 0 4 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1851.5

Total man days : 23