Muster Roll No. : 17296	Date From : 03/02/2023    Date To : 09/02/2023	Sanction No. : 826.    Sanction Date : 21/07/2022
Work Code : 2612006/DP/128994	Work Name : JAITO DISTRY SILVICULTURE OPERTAION 22-23 BEHBAL KALAN (2612006/DP/128994)

Measurement Book Detail

MB NO.  4        Page NO.  438

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 HARBANS KAUR(Self) PB-12-006-031-001/129 SC ਝੱਖਡ਼ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN000774 2612006WL008074 Credited 23/02/2023   2 RANDHIR SINGH(Husband) PB-12-006-031-001/129 SC ਝੱਖਡ਼ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008074 Credited 23/02/2023   3 BHUPINDER KAUR(Self) PB-12-006-031-001/139 SC ਝੱਖਡ਼ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008074 Credited 23/02/2023   4 NAIB SINGH(Self) PB-12-006-026-001/93 SC ਬਹਿਬਲ ਕਲਾਂ A P A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008074 Credited 23/02/2023   5 GURPREET SINGH(Son) PB-12-006-026-001/43 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008074 Credited 23/02/2023   6 BAHAL SINGH(Self) PB-12-006-026-001/7 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008074 Credited 23/02/2023   7 GURJANT SINGH(Self) PB-12-006-026-001/83 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008074 Credited 23/02/2023   8 GURBEJ SINGH(Son) PB-12-006-026-001/60 SC ਬਹਿਬਲ ਕਲਾਂ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008074 Credited 23/02/2023   9 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008074 Credited 23/02/2023   10 AMANDEEP KAUR(Daughter) PB-12-006-026-001/92 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008074 Credited 23/02/2023   Daily Attendence 8 10 0 10 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52