Muster Roll No. : 6898	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 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ X P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002228 Credited 20/07/2023   2 BALJIT KAUR(Wife) PB-12-006-025-001/67 SC ਬਹਿਬਲ ਖੁਰਦ X P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002228 Credited 20/07/2023   3 PARMJIT KAUR(Self) PB-12-006-025-001/91 SC ਬਹਿਬਲ ਖੁਰਦ X P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002228 Credited 20/07/2023   4 SONA KAUR(Wife) PB-12-006-025-001/363 OTHER ਬਹਿਬਲ ਖੁਰਦ X P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002228 Credited 20/07/2023   5 .NAVDEEP SINGH(Son) PB-12-006-025-001/5 SC ਬਹਿਬਲ ਖੁਰਦ X P A A P P P 4 303 1212 0 0 1212 INDIAN BANK Fatehgarh Naubad IDIB000F009 2612006WL002228 Credited 21/07/2023   Daily Attendence 0 5 3 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19