Muster Roll No. : 2176	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 291-292b    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138962	Work Name : Silvicultural Operation Minor RD 0- 15 Village Bahbal Khurd 23/24 (2612006/DP/138962)

Measurement Book Detail

MB NO.  76        Page NO.  8

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 SUKHJINDER KAUR(Wife) PB-12-006-025-001/15 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001365 Credited 12/06/2024   Kulwinder kaur 2 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001365 Credited 12/06/2024   Kulwinder kaur 3 JASVIR KAUR(Wife) PB-12-006-025-001/152 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001365 Credited 12/06/2024   Kulwinder kaur 4 GURMEET KAUR(Self) PB-12-006-025-001/166 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A A P 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001365 Credited 12/06/2024   Kulwinder kaur 5 SUKHVINDER KAUR(Self) PB-12-006-025-001/126 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001365 Credited 12/06/2024   Kulwinder kaur 6 RAJA SINGH(Self) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001365 Credited 12/06/2024   Kulwinder kaur 7 PARAMJEET KAUR(Self) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001365 Credited 12/06/2024   Kulwinder kaur 8 SUKHPAL KAUR(Self) PB-12-006-025-001/213 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A A P 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001365 Credited 12/06/2024   Kulwinder kaur 9 DEV SINGH(Husband) PB-12-006-025-001/213 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001365 Credited 12/06/2024   Kulwinder kaur 10 SAWARN SINGH(Son) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A P P 4 322 1288 0 0 1288 BANK OF INDIA JAITO BKID0006548 2612006WL001365 Credited 12/06/2024   Kulwinder kaur Daily Attendence 10 0 10 0 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1223.6

Total man days : 38