Muster Roll No. : 2679	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 1286.    Sanction Date : 07/08/2023
Work Code : 2612006/DP/137889	Work Name : Silviculture kkp disty rd R.D 27-54 at vill wara duraka 23/24 (2612006/DP/137889)

Measurement Book Detail

MB NO.  67        Page NO.  83

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 SUKHDEV SINGH(Self) PB-12-006-013-001/22 SC ਥੈਡ਼ਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001482 Credited 15/06/2024   KULBIR SINGH 2 HARDEV KAUR(Self) PB-12-006-059-001/453 SC ਮੌਡ਼ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001482 Credited 15/06/2024   KULBIR SINGH 3 JARNAIL SINGH(Husband) PB-12-006-059-001/453 SC ਮੌਡ਼ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001482 Credited 15/06/2024   KULBIR SINGH 4 MALKIT SINGH(Self) PB-12-006-013-001/11 SC ਥੈਡ਼ਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001482 Credited 15/06/2024   KULBIR SINGH 5 JASPAL SINGH(Self) PB-12-006-013-001/112 SC ਥੈਡ਼ਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001482 Credited 15/06/2024   KULBIR SINGH 6 BOHAR SINGH(Self) PB-12-006-060-001/67 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL001482 Credited 15/06/2024   KULBIR SINGH 7 SADHU SINGH(Self) PB-12-006-060-001/193 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001482 Credited 15/06/2024   KULBIR SINGH 8 HAKAM SINGH(Self) PB-12-006-013-001/119 SC ਥੈਡ਼ਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001482 Credited 15/06/2024   KULBIR SINGH 9 GUEMAN SINGH(Self) PB-12-006-060-001/309 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001482 Credited 15/06/2024   KULBIR SINGH 10 BAZ SINGH(Self) PB-12-006-060-001/106 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001482 Credited 15/06/2024   KULBIR SINGH Daily Attendence 7 10 10 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56