Muster Roll No. : 1499	Date From : 18/05/2024    Date To : 24/05/2024	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 KARAMJIT KAUR(Wife) PB-12-006-025-001/335 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001080 Credited 01/06/2024   Sandeep kaur 2 MANJEET KAUR(Wife) PB-12-006-025-001/54 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001080 Credited 01/06/2024   Sandeep kaur 3 Mohinderpal Kaur(Wife) PB-12-006-008-001/258 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 322 966 0 0 966 CANARA BANK Jaitu CNRB0005886 2612006WL001080 Credited 01/06/2024   Sandeep kaur 4 BALJEET SINGH(Self) PB-12-006-008-001/258 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 322 1288 0 0 1288 CANARA BANK Jaitu CNRB0005886 2612006WL001080 Credited 01/06/2024   Sandeep kaur 5 GURMEET KAUR(Self) PB-12-006-025-001/166 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001080 Credited 01/06/2024   Sandeep kaur 6 PARAMJEET KAUR(Self) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001080 Credited 01/06/2024   Sandeep kaur 7 BAGAR SINGH(Self) PB-12-006-025-001/220 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001080 Credited 01/06/2024   Sandeep kaur 8 HARPREET KAUR(Wife) PB-12-006-025-001/314 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001080 Credited 01/06/2024   Sandeep kaur 9 GURWINDER KAUR(Self) PB-12-006-025-001/329 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001080 Credited 01/06/2024   Sandeep kaur 10 SAWARN SINGH(Son) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 322 1932 0 0 1932 BANK OF INDIA JAITO BKID0006548 2612006WL001080 Credited 01/06/2024   Sandeep kaur Daily Attendence 10 0 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54