Muster Roll No. : 3079	Date From : 07/06/2024    Date To : 13/06/2024	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 JASWINDER KAUR(Wife) PB-12-006-039-001/10 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001658 Credited 22/06/2024   Simerjeet kaur 2 Mohinderpal Kaur(Wife) PB-12-006-008-001/258 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 CANARA BANK Jaitu CNRB0005886 2612006WL001658 Credited 23/06/2024   Simerjeet kaur 3 RAJWINDER KAUR(Wife) PB-12-006-008-001/55-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001658 Credited 22/06/2024   Simerjeet kaur 4 BALJIT KAUR(Self) PB-12-006-008-001/66 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001658 Credited 22/06/2024   Simerjeet kaur 5 KULWINDER KAUR(Self) PB-12-006-008-001/148 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001658 Credited 22/06/2024   Simerjeet kaur 6 MANDEEP KAUR(Self) PB-12-006-008-001/174 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001658 Credited 23/06/2024   Simerjeet kaur 7 KULDEEP KAUR(Wife) PB-12-006-008-001/107 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001658 Credited 22/06/2024   Simerjeet kaur 8 RANI KAUR(Self) PB-12-006-008-001/235 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001658 Credited 22/06/2024   Simerjeet kaur 9 BALJEET SINGH(Self) PB-12-006-008-001/258 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 CANARA BANK Jaitu CNRB0005886 2612006WL001658 Credited 22/06/2024   Simerjeet kaur 10 CHARANJEET KAUR(Wife) PB-12-006-008-001/254 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA JAITO BKID0006548 2612006WL001658 Credited 22/06/2024   Simerjeet kaur Daily Attendence 8 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57