Muster Roll No. : 22148	Date From : 20/03/2024    Date To : 26/03/2024	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 P N A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL009044 Credited 24/04/2024   Gurpreet singh 2 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P N P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009044 Credited 24/04/2024   Gurpreet singh 3 GURNAM SINGH(Self) PB-12-006-026-001/12 SC ਬਹਿਬਲ ਕਲਾਂ P P P P N P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009044 Credited 24/04/2024   Gurpreet singh 4 GURCHARAN SINGH(Husband) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ P P P P N P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL009044 Credited 24/04/2024   Gurpreet singh 5 GURJANT SINGH(Self) PB-12-006-016-001/131 SC ਗੋਂਦਾਰਾ A A A A N A P 1 303 303 0 0 303 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL009044 Credited 24/04/2024   Gurpreet singh 6 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P N A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009044 Credited 24/04/2024   Gurpreet singh Daily Attendence 5 5 5 5 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28