Muster Roll No. : 958	Date From : 21/05/2024    Date To : 22/05/2024	Sanction No. : 3096    Sanction Date : 19/07/2023
Work Code : 2611003/DP/135922	Work Name : Roadline Plt. Foresty Trees for Comm.(Mtc. of Plt.) Lakhi Jangal to M Bhagwana L.Road(23-24) (2611003/DP/135922)

Measurement Book Detail

MB NO.  6        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sonia(Self) PB-11-003-046-001/189 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P 1 322 322 0 0 322 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001659 Credited 30/05/2024   Jagsir Singh 2 MEHAR SINGH(Self) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P 1 322 322 0 0 322 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001659 Credited 30/05/2024   Jagsir Singh 3 JASMAIL KAUR(Wife) PB-11-003-046-001/28 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P 1 322 322 0 0 322 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001659 Credited 30/05/2024   Jagsir Singh 4 gurdev kaur(Wife) PB-11-003-046-001/83 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P 1 322 322 0 0 322 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001659 Credited 30/05/2024   Jagsir Singh 5 jagsir Singh(Self) PB-11-003-046-001/201 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P 1 322 322 0 0 322 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001659 Credited 30/05/2024   Jagsir Singh 6 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P 1 322 322 0 0 322 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001659 Credited 30/05/2024   Jagsir Singh 7 Harbans Kaur(Self) PB-11-003-046-001/183 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P 1 322 322 0 0 322 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001659 Credited 30/05/2024   Jagsir Singh Daily Attendence 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2254 Average Per labour 322

Total man days : 7