Muster Roll No. : 351	Date From : 22/04/2024    Date To : 28/04/2024	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 LACHMAN SINGH(Self) PB-12-006-054-001/12 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 2 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 3 GURNAM SINGH(Self) PB-12-006-026-001/12 SC ਬਹਿਬਲ ਕਲਾਂ A A A A A P A 1 322 322 0 0 322 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 4 CHARNA SINGH(Son) PB-12-006-054-001/127 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A P A A 2 322 644 0 0 644 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 5 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 6 GURPREET SINGH(Son) PB-12-006-015-001/58 SC ਗੁਰੂਸਰ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 7 HARPREET SINGH(Self) PB-12-006-015-001/111-B SC ਗੁਰੂਸਰ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 8 HARPAL KAUR PB-12-006-054-001/152 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000356 Credited 07/05/2024   Sukhjinder singh Daily Attendence 6 6 4 2 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 925.75

Total man days : 23