Muster Roll No. : 3091	Date From : 07/06/2024    Date To : 13/06/2024	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.  76        Page NO.  71

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 DARA SINGH(Self) PB-12-006-054-001/159 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001660 Credited 22/06/2024   Amandeep kaur 2 LACHMAN SINGH(Self) PB-12-006-054-001/12 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001660 Credited 22/06/2024   Amandeep kaur 3 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001660 Credited 22/06/2024   Amandeep kaur 4 CHARNA SINGH(Son) PB-12-006-054-001/127 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001660 Credited 22/06/2024   Amandeep kaur 5 SUKHMANDIR SINGH(Self) PB-12-006-026-001/56 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001660 Credited 22/06/2024   Amandeep kaur 6 CHARNA SINGH(Self) PB-12-006-054-001/119 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001660 Credited 22/06/2024   Amandeep kaur 7 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001660 Credited 22/06/2024   Amandeep kaur 8 DARSHAN KAUR(Self) PB-12-006-054-001/137 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001660 Credited 22/06/2024   Amandeep kaur 9 LQBAL SINGH(Self) PB-12-006-054-001/162 OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001660 Credited 22/06/2024   Amandeep kaur Daily Attendence 7 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 7406

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48