Muster Roll No. : 10977	Date From : 08/09/2023    Date To : 14/09/2023	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.  4        Page NO.  130

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 Sandip Kaur(Wife) PB-12-006-025-001/388 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004137 Credited 10/11/2023   2 BALDEV SINGH(Self) PB-12-006-025-001/78 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004137 Credited 10/11/2023   3 JOGINDER SINGH(Self) PB-12-006-054-001/100 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004137 Credited 09/11/2023   4 SURJEET SINGH(Self) PB-12-006-054-001/1 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004137 Credited 10/11/2023   5 LACHMAN SINGH(Self) PB-12-006-054-001/12 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004137 Credited 10/11/2023   6 CHARNA SINGH(Son) PB-12-006-054-001/127 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004137 Credited 10/11/2023   7 JOGINDER SINGH(Self) PB-12-006-025-001/74 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004137 Credited 10/11/2023   8 CHARNA SINGH(Self) PB-12-006-054-001/119 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004137 Credited 10/11/2023   9 JASVEER KAUR(Wife) PB-12-006-025-001/90 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004137 Credited 09/11/2023   Daily Attendence 8 9 0 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51