Muster Roll No. : 21207	Date From : 06/03/2024    Date To : 12/03/2024	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.  67        Page NO.  113

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 GURMAI SINGH(Self) PB-12-006-025-001/248 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008262 Credited 20/04/2024   Chamkaur Singh 2 Mohinderpal Kaur(Wife) PB-12-006-008-001/258 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 CANARA BANK Jaitu CNRB0005886 2612006WL008262 Credited 20/04/2024   Chamkaur Singh 3 BALDEV SINGH(Self) PB-12-006-025-001/78 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008262 Credited 20/04/2024   Chamkaur Singh 4 BALJEET SINGH(Self) PB-12-006-008-001/258 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A A P 4 303 1212 0 0 1212 CANARA BANK Jaitu CNRB0005886 2612006WL008262 Credited 20/04/2024   Chamkaur Singh 5 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008262 Credited 20/04/2024   Chamkaur Singh 6 GURNAM SINGH(Self) PB-12-006-026-001/12 SC ਬਹਿਬਲ ਕਲਾਂ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008262 Credited 20/04/2024   Chamkaur Singh 7 JOGINDER SINGH(Self) PB-12-006-025-001/74 SC ਬਹਿਬਲ ਖੁਰਦ A A P A A A P 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008262 Credited 20/04/2024   Chamkaur Singh 8 GURCHARAN SINGH(Husband) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008262 Credited 20/04/2024   Chamkaur Singh Daily Attendence 5 0 5 5 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21