Muster Roll No. : 19586	Date From : 02/02/2024    Date To : 08/02/2024	Sanction No. : 291-292.    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138952	Work Name : Silvicultural Operation Jaito Distt RD 40-90 Village Rori Kapura 23/24 (2612006/DP/138952)

Measurement Book Detail

MB NO.  67        Page NO.  75

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 NANDAN SINGH(Self) PB-12-006-087-001/8 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) A P A P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007628 Credited 13/04/2024   Parveen singh 2 GURDEV SINGH(Self) PB-12-006-025-001/79 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007628 Credited 13/04/2024   Parveen singh 3 SUCHA SINGH(Self) PB-12-006-025-001/99 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007628 Credited 13/04/2024   Parveen singh 4 HAKAM SINGH(Self) PB-12-006-025-001/140 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007628 Credited 13/04/2024   Parveen singh 5 KARAM SINGH(Husband) PB-12-006-025-001/165 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007628 Credited 13/04/2024   Parveen singh 6 PARVEEN SINGH(Self) PB-12-006-003-001/177 SC ਰੋਡ਼ੀ ਕਪੂਰਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007628 Credited 13/04/2024   Parveen singh 7 DARSHAN SINGH(Self) PB-12-006-003-001/191 SC ਰੋਡ਼ੀ ਕਪੂਰਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007628 Credited 13/04/2024   Parveen singh 8 KALA SINGH(Husband) PB-12-006-003-001/77 SC ਰੋਡ਼ੀ ਕਪੂਰਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007628 Credited 13/04/2024   Parveen singh 9 DARSHAN SINGH(Self) PB-12-006-087-001/2 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007628 Credited 13/04/2024   Parveen singh Daily Attendence 7 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48