Muster Roll No. : 18161	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2612007/2022-2023/15124/AS    Sanction Date : 31/08/2022
Work Code : 2612006055/DP/122954	Work Name : plantation 22-23 burj jawahar singh wala (2612006055/DP/122954)

Measurement Book Detail

MB NO.  13        Page NO.  29

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 LAKHVEER SINGH(Self) PB-12-006-055-001/229 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008445 Credited 03/04/2023   2 SARBJEET KAUR(Daughter-in-Law) PB-12-006-055-001/166 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 HDFC BARGARI HDFC0003167 2612006WL008445 Credited 03/04/2023   3 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008445 Credited 03/04/2023   4 BAGGAR SINGH(Self) PB-12-006-055-001/11 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008445 Credited 03/04/2023   5 MAKHAN SINGH(Self) PB-12-006-055-001/127 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008445 Credited 03/04/2023   6 JASVEER KAUR(Self) PB-12-006-055-001/80 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008445 Credited 03/04/2023   7 MANJINDER KAUR(Self) PB-12-006-055-001/167 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008445 Credited 03/04/2023   8 SEWA SINGH(Self) PB-12-006-055-001/168 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008445 Credited 03/04/2023   9 GURDAS SINGH(Husband) PB-12-006-055-001/110 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008445 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54