Muster Roll No. : 1233	Date From : 09/05/2024    Date To : 15/05/2024	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 SUKHJINDER KAUR(Wife) PB-12-006-025-001/15 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000905 Credited 23/05/2024   Mahinderpal kaur 2 Mohinderpal Kaur(Wife) PB-12-006-008-001/258 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 CANARA BANK Jaitu CNRB0005886 2612006WL000905 Credited 23/05/2024   Mahinderpal kaur 3 BALJEET SINGH(Self) PB-12-006-008-001/258 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 CANARA BANK Jaitu CNRB0005886 2612006WL000905 Credited 23/05/2024   Mahinderpal kaur 4 GURMEET KAUR(Self) PB-12-006-025-001/166 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000905 Credited 23/05/2024   Mahinderpal kaur 5 PARAMJEET KAUR(Self) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000905 Credited 23/05/2024   Mahinderpal kaur 6 BAGAR SINGH(Self) PB-12-006-025-001/220 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000905 Credited 23/05/2024   Mahinderpal kaur 7 HARPREET KAUR(Wife) PB-12-006-025-001/314 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000905 Credited 23/05/2024   Mahinderpal kaur 8 SAWARN SINGH(Son) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA JAITO BKID0006548 2612006WL000905 Credited 23/05/2024   Mahinderpal kaur Daily Attendence 7 7 7 0 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 42