Muster Roll No. : 281	Date From : 13/04/2024    Date To : 19/04/2024	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.  2        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 RANJIT SINGH(Husband) PB-11-006-018-001/152 SC ਜੱਲਲ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL000466 Credited 30/04/2024   BALJEET SINGH 2 BILU SINGH PB-11-006-003-001/10328 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000466 Credited 30/04/2024   BALJEET SINGH 3 ANGRAJ SINGJH(Husband) PB-11-006-003-001/490 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P A A A P 2 322 644 0 0 644 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000466 Credited 30/04/2024   BALJEET SINGH Daily Attendence 0 0 3 2 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 1288

Total man days : 12