Muster Roll No. : 1385	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2310f.    Sanction Date : 01/03/2024
Work Code : 2612006/FP/9989038555	Work Name : Jungle clearance of banks of Mari Drain Rd 12000-25000 Behbal Khurdh 23/24 (2612006/FP/9989038555)

Measurement Book Detail

MB NO.  091        Page NO.  18008

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 Kulwinder Singh(Wife) PB-12-006-025-001/28 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001032 Credited 01/06/2024   Rimy 2 KAMALJEET KAUR(Self) PB-12-006-025-001/308 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001032 Credited 01/06/2024   Rimy 3 HARBANS SINGH(Husband) PB-12-006-025-001/308 OTHER ਬਹਿਬਲ ਖੁਰਦ A A A P A P P 3 322 966 0 0 966 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001032 Credited 01/06/2024   Rimy 4 MITHU SINGH(Self) PB-12-006-025-001/323 OTHER ਬਹਿਬਲ ਖੁਰਦ A A A P A P P 3 322 966 0 0 966 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001032 Credited 01/06/2024   Rimy 5 ANGREJ KAUR(Wife) PB-12-006-025-001/27 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001032 Credited 01/06/2024   Rimy 6 JASPREET KAUR(Self) PB-12-006-025-001/274 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001032 Credited 01/06/2024   Rimy 7 SUKHPREET KAUR(Wife) PB-12-006-025-001/268 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001032 Credited 01/06/2024   Rimy Daily Attendence 5 3 4 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 30