Muster Roll No. : 9868	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 909.f    Sanction Date : 15/05/2023
Work Code : 2612006/DP/133079	Work Name : Silviculture operation Jaito disty 23/24 Behbal kalan (2612006/DP/133079)

Measurement Book Detail

MB NO.  4        Page NO.  13017

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 GURSEWAK SINGH(Husband) PB-12-006-008-001/146 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003627 Credited 07/09/2023   2 JASVEER SINGH(Son) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003627 Credited 07/09/2023   3 HARWINDER SINGH(Self) PB-12-006-008-001/257 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003627 Credited 07/09/2023   4 HARJINDER SINGH(Son) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 CANARA BANK Jaitu CNRB0005886 2612006WL0003884 Credited 07/11/2023   5 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003627 Credited 07/09/2023   6 GURNAM SINGH(Self) PB-12-006-026-001/12 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003627 Credited 07/09/2023   7 SUKHMANDIR SINGH(Self) PB-12-006-026-001/56 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003627 Credited 07/09/2023   8 BAHAL SINGH(Self) PB-12-006-026-001/7 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003627 Credited 07/09/2023   9 DEV SINGH(Self) PB-12-006-026-001/10 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003627 Credited 07/09/2023   10 BALDEV SINGH(Self) PB-12-006-026-001/104 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003627 Credited 07/09/2023   Daily Attendence 9 10 10 0 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49