Muster Roll No. : 45	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 291/292.f    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138865	Work Name : New Plantation Bargari to Jaitu Link road 23/24 Ran singh wala (2612006/DP/138865)

Measurement Book Detail

MB NO.  67        Page NO.  261

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 BALDEV SINGH(Self) PB-12-006-025-001/78 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000029 Credited 24/04/2024   Gurpreet singh 2 JEET SINGH(Self) PB-12-006-054-001/114 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000029 Credited 24/04/2024   Gurpreet singh 3 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000029 Credited 24/04/2024   Gurpreet singh 4 GURNAM SINGH(Self) PB-12-006-026-001/12 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000029 Credited 24/04/2024   Gurpreet singh 5 GURCHARAN SINGH(Husband) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000029 Credited 24/04/2024   Gurpreet singh 6 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000029 Credited 24/04/2024   Gurpreet singh 7 GURPREET SINGH(Son) PB-12-006-015-001/58 SC ਗੁਰੂਸਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000029 Credited 24/04/2024   Gurpreet singh 8 HARPREET SINGH(Self) PB-12-006-015-001/111-B SC ਗੁਰੂਸਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000029 Credited 24/04/2024   Gurpreet singh Daily Attendence 7 7 8 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 42