Muster Roll No. : 611	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 291-292.    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138952	Work Name : Silvicultural Operation Jaito Distt RD 40-90 Village Rori Kapura 23/24 (2612006/DP/138952)

Measurement Book Detail

MB NO.  67        Page NO.  263

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 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) A P A P P A P 4 322 1288 0 0 1288 CANARA BANK Jaitu CNRB0005886 2612006WL0000844 Credited 22/05/2024   Parveen singh 2 PARVEEN SINGH(Self) PB-12-006-003-001/177 SC ਰੋਡ਼ੀ ਕਪੂਰਾ P P A P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000384 Credited 08/05/2024   Parveen singh 3 DARSHAN SINGH(Self) PB-12-006-003-001/191 SC ਰੋਡ਼ੀ ਕਪੂਰਾ P P A P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000384 Credited 08/05/2024   Parveen singh 4 BALBIR SINGH PB-12-006-087-001/23-A SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000384 Credited 08/05/2024   Parveen singh 5 NIRVAIR SINGH(Self) PB-12-006-003-001/141 SC ਰੋਡ਼ੀ ਕਪੂਰਾ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000384 Credited 08/05/2024   Parveen singh Daily Attendence 4 4 0 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 20