Muster Roll No. : 3085	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : 291-292b    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138962	Work Name : Silvicultural Operation Minor RD 0- 15 Village Bahbal Khurd 23/24 (2612006/DP/138962)

Measurement Book Detail

MB NO.  76        Page NO.  8

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 ROOP SINGH(Self) PB-12-006-025-001/234 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001723 Credited 22/06/2024   Kulwinder kaur 2 SIMARJEET KAUR(Wife) PB-12-006-025-001/291 OTHER ਬਹਿਬਲ ਖੁਰਦ P P A P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001723 Credited 22/06/2024   Kulwinder kaur 3 JASWINDER KAUR(Wife) PB-12-006-025-001/16 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001723 Credited 22/06/2024   Kulwinder kaur 4 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001723 Credited 22/06/2024   Kulwinder kaur 5 SATVIR KAUR(Self) PB-12-006-025-001/153 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001723 Credited 22/06/2024   Kulwinder kaur 6 KULDEEP KAUR(Self) PB-12-006-025-001/206 SC ਬਹਿਬਲ ਖੁਰਦ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001723 Credited 22/06/2024   Kulwinder kaur 7 SAWARN SINGH(Son) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A P P 3 322 966 0 0 966 BANK OF INDIA JAITO BKID0006548 2612006WL001723 Credited 22/06/2024   Kulwinder kaur Daily Attendence 6 6 0 6 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1426

Total man days : 31