Muster Roll No. : 21585	Date From : 13/03/2024    Date To : 19/03/2024	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.  67        Page NO.  113

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 P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008640 Credited 20/04/2024   Chamkaur Singh 2 MAYA KAUR(Wife) PB-12-006-025-001/345 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL008640 Credited 20/04/2024   Chamkaur Singh 3 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008640 Credited 20/04/2024   Chamkaur Singh 4 GURNAM SINGH(Self) PB-12-006-026-001/12 SC ਬਹਿਬਲ ਕਲਾਂ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008640 Credited 20/04/2024   Chamkaur Singh 5 PARMJIT KAUR(Self) PB-12-006-025-001/93 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008640 Credited 20/04/2024   Chamkaur Singh 6 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008640 Credited 20/04/2024   Chamkaur Singh Daily Attendence 6 6 5 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1666.5

Total man days : 33