Muster Roll No. : 355	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 291/292.f    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138865	Work Name : New Plantation Bargari to Jaitu Link road 23/24 Ran singh wala (2612006/DP/138865)

Measurement Book Detail

MB NO.  67        Page NO.  261

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 HARPREET KAUR(Wife) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 2 SIMARJEET KAUR(Wife) PB-12-006-025-001/291 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 3 GURJEET KAUR(Self) PB-12-006-025-001/355 OTHER ਬਹਿਬਲ ਖੁਰਦ P A A P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 4 SUKHPREET KAUR(Wife) PB-12-006-025-001/338 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 5 SURJEET SINGH(Self) PB-12-006-025-001/106 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 6 JOGINDER SINGH(Self) PB-12-006-025-001/74 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 7 RAJA SINGH(Self) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 8 KULDEEP KAUR(Self) PB-12-006-025-001/206 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 9 MANPREET KAUR(Wife) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ A A P A P A A 2 322 644 0 0 644 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000356 Credited 07/05/2024   Sukhjinder singh 10 AMANDEEP KAUR(Self) PB-12-006-025-001/236 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000356 Credited 07/05/2024   Sukhjinder singh Daily Attendence 7 7 7 8 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 47