Muster Roll No. : 6869	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120433	Work Name : Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) (2611003/DP/120433)

Measurement Book Detail

MB NO.  935        Page NO.  65

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 Manpreet Kaur(Wife) PB-11-003-046-001/5 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008092 Credited 11/11/2023   2 PARAMJIT SINGH(Son) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008092 Credited 11/11/2023   3 NASIB KAUR(Wife) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008092 Credited 11/11/2023   4 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008092 Credited 11/11/2023   5 BINDER KAUR(Self) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008092 Credited 11/11/2023   6 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008092 Credited 11/11/2023   7 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008092 Credited 11/11/2023   8 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008092 Credited 11/11/2023   9 gurmeet kaur(Wife) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008092 Credited 11/11/2023   Daily Attendence 0 5 4 6 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 808

Total man days : 24