Muster Roll No. : 1237	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 KULDEEP KAUR(Wife) PB-12-006-008-001/64 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL0001102 Credited 01/06/2024   Simerjeet kaur 2 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 3 BEANT KAUR(Wife) PB-12-006-008-001/99 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 KOMALPREET KAUR(Wife) PB-12-006-008-001/261 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 5 HARJIT KAUR(Wife) PB-12-006-008-001/71 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 HARNEK SINGH(Self) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 322 1288 0 0 1288 CANARA BANK Jaitu CNRB0005886 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 7 Sukhmander Kaur(Wife) PB-12-006-016-001/163 SC ਗੋਂਦਾਰਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 8 Jaswinder Kaur(Self) PB-12-006-016-001/239 SC ਗੋਂਦਾਰਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000838 Credited 22/05/2024   Simerjeet kaur Daily Attendence 8 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 45