Muster Roll No. : 1236	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 291-292...    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138958	Work Name : Silvicultural Operation Mari Drain RD 0- Hadd Village Dal Singh Wala 23/24 (2612006/DP/138958)

Measurement Book Detail

MB NO.  76        Page NO.  1

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 PAL SINGH(Self) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A P P 3 322 966 0 0 966 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 2 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 3 SUKHPREET KAUR(Self) PB-12-006-008-001/179 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 4 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 5 PARMJEET KAUR PB-12-006-008-001/181 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 6 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 7 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 8 KULDEEP KAUR(Wife) PB-12-006-008-001/107 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 9 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 10 BINDER SINGH(Self) PB-12-006-008-001/104 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000838 Credited 22/05/2024   Simerjeet kaur Daily Attendence 7 9 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55