Muster Roll No. : 8695	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 826.    Sanction Date : 21/07/2022
Work Code : 2612006/DP/128994	Work Name : JAITO DISTRY SILVICULTURE OPERTAION 22-23 BEHBAL KALAN (2612006/DP/128994)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL0003922 Credited 26/10/2022   2 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003423 Credited 15/09/2022   3 SUKHMANDER SINGH(Self) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003423 Credited 15/09/2022   4 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003423 Credited 15/09/2022   5 JASWINDER KAUR(Wife) PB-12-006-026-001/104 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003423 Credited 15/09/2022   6 BALDEV SINGH(Self) PB-12-006-026-001/104 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003423 Credited 15/09/2022   7 MALKIT KAUR(Self) PB-12-006-026-001/106 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003423 Credited 15/09/2022   8 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003423 Credited 15/09/2022   9 Mlagar Singh(Self) PB-12-006-026-001/205 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003423 Credited 15/09/2022   10 HARPREET SINGH(Brother) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003423 Credited 15/09/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60