Muster Roll No. : 16214	Date From : 13/01/2023    Date To : 19/01/2023	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 P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007624 Credited 25/01/2023   2 SUKHPAL SINGH(Self) PB-12-006-026-001/236 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007624 Credited 25/01/2023   3 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007624 Credited 25/01/2023   4 GURNAM SINGH(Self) PB-12-006-026-001/12 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007624 Credited 25/01/2023   5 BALDEV SINGH(Self) PB-12-006-026-001/104 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007624 Credited 25/01/2023   6 Jasvir Singh(Self) PB-12-006-026-001/200 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007624 Credited 25/01/2023   7 GURJIT SINGH(Husband) PB-12-006-026-001/278 SC ਬਹਿਬਲ ਕਲਾਂ X X X P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007624 Credited 25/01/2023   8 RAJWINDER SINGH(Self) PB-12-006-026-001/102 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007624 Credited 25/01/2023   9 Mlagar Singh(Self) PB-12-006-026-001/205 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007624 Credited 25/01/2023   10 ANGREJ SINGH(Self) PB-12-006-026-001/220 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007624 Credited 25/01/2023   Daily Attendence 9 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58