Muster Roll No. : 16555	Date From : 20/01/2023    Date To : 26/01/2023	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.  5

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 JAGMEET SINGH(Self) PB-12-006-026-001/256 SC ਬਹਿਬਲ ਕਲਾਂ A P A A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007922 Credited 08/02/2023   2 SUKHPAL SINGH(Self) PB-12-006-026-001/236 SC ਬਹਿਬਲ ਕਲਾਂ A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007922 Credited 08/02/2023   3 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ A P A P A P A 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007922 Credited 08/02/2023   4 BAHAL SINGH(Self) PB-12-006-026-001/7 SC ਬਹਿਬਲ ਕਲਾਂ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007922 Credited 08/02/2023   5 Mlagar Singh(Self) PB-12-006-026-001/205 SC ਬਹਿਬਲ ਕਲਾਂ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007922 Credited 08/02/2023   6 ANGREJ SINGH(Self) PB-12-006-026-001/220 SC ਬਹਿਬਲ ਕਲਾਂ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007922 Credited 08/02/2023   Daily Attendence 0 5 0 4 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 893

Total man days : 19