Muster Roll No. : 1239	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 291-292...    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138958	Work Name : Silvicultural Operation Mari Drain RD 0- Hadd Village Dal Singh Wala 23/24 (2612006/DP/138958)

Measurement Book Detail

MB NO.  76        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 GURDAS SINGH(Self) PB-12-006-039-001/494 SC ਬਾਜਾਖਾਨਾ A A P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 2 SIMARJEET KAUR(Wife) PB-12-006-025-001/291 OTHER ਬਹਿਬਲ ਖੁਰਦ P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 3 Meena Kaur(Wife) PB-12-006-025-001/391 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 4 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 5 TEENA(Self) PB-12-007-001-001/101 SC kothe hari singh A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 6 SUKHPREET KAUR(Wife) PB-12-006-025-001/338 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 322 966 0 0 966 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000838 Credited 22/05/2024   Simerjeet kaur 7 SIMARJEET KAUR(Daughter) PB-12-006-039-001/133 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2612006WL000838 Credited 22/05/2024   Simerjeet kaur Daily Attendence 5 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1610

Total man days : 35