Muster Roll No. : 6728	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 909.f    Sanction Date : 15/05/2023
Work Code : 2612006/DP/133079	Work Name : Silviculture operation Jaito disty 23/24 Behbal kalan (2612006/DP/133079)

Measurement Book Detail

MB NO.  25        Page NO.  25

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 AMARJEET KAUR(Wife) PB-12-006-034-001/635 SC ਡੋਡ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002228 Credited 20/07/2023   2 JASPAL KAUR(Wife) PB-12-006-034-001/641 SC ਡੋਡ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002228 Credited 20/07/2023   3 PREETO KAUR(Wife) PB-12-006-034-001/663 SC ਡੋਡ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002228 Credited 20/07/2023   4 JASWANT SINGH SATHI(Self) PB-12-006-034-001/783 OTHER ਡੋਡ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002228 Credited 20/07/2023   5 JAGROOP SINGH PB-12-006-055-001/199 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002228 Credited 20/07/2023   6 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002228 Credited 20/07/2023   7 PRITHI SINGH(Self) PB-12-006-055-001/7 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002228 Credited 20/07/2023   8 PRITAM SINGH(Self) PB-12-006-055-001/9 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002228 Credited 20/07/2023   9 GURLAL SINGH(Son) PB-12-006-055-001/58 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002228 Credited 20/07/2023   10 SADHU DEEN(Self) PB-12-006-055-001/33 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002228 Credited 20/07/2023   Daily Attendence 9 8 10 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55