Muster Roll No. : 8167	Date From : 27/07/2023    Date To : 02/08/2023	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 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003037 Credited 18/08/2023   2 GURNAM SINGH(Self) PB-12-006-026-001/12 SC ਬਹਿਬਲ ਕਲਾਂ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003037 Credited 18/08/2023   3 SUKHMANDIR SINGH(Self) PB-12-006-026-001/56 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003037 Credited 18/08/2023   4 BAHAL SINGH(Self) PB-12-006-026-001/7 SC ਬਹਿਬਲ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003037 Credited 18/08/2023   5 DEV SINGH(Self) PB-12-006-026-001/10 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003037 Credited 18/08/2023   6 BALDEV SINGH(Self) PB-12-006-026-001/104 SC ਬਹਿਬਲ ਕਲਾਂ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003037 Credited 18/08/2023   7 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003037 Credited 18/08/2023   8 ANGREJ SINGH(Self) PB-12-006-026-001/220 SC ਬਹਿਬਲ ਕਲਾਂ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003037 Credited 18/08/2023   9 NIDERPAL KAUR(Wife) PB-12-006-016-001/342 SC ਗੋਂਦਾਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003037 Credited 18/08/2023   Daily Attendence 5 6 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46