Muster Roll No. : 1501	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 291-292...    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138958	Work Name : Silvicultural Operation Mari Drain RD 0- Hadd Village Dal Singh Wala 23/24 (2612006/DP/138958)

Measurement Book Detail

MB NO.  76        Page NO.  1

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 GURMAI SINGH(Self) PB-12-006-025-001/248 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001081 Credited 01/06/2024   Simerjeet kaur 2 SIMARJEET KAUR(Wife) PB-12-006-025-001/291 OTHER ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001081 Credited 01/06/2024   Simerjeet kaur 3 TEENA(Self) PB-12-007-001-001/101 SC kothe hari singh P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001081 Credited 01/06/2024   Simerjeet kaur 4 BALDEV SINGH(Self) PB-12-006-025-001/78 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001081 Credited 01/06/2024   Simerjeet kaur 5 AMANDEEP KAUR(Self) PB-12-006-025-001/236 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001081 Credited 01/06/2024   Simerjeet kaur Daily Attendence 4 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1867.6

Total man days : 29