Muster Roll No. : 11503	Date From : 20/10/2022    Date To : 26/10/2022	Sanction No. : 826.    Sanction Date : 21/07/2022
Work Code : 2612006/DP/128994	Work Name : JAITO DISTRY SILVICULTURE OPERTAION 22-23 BEHBAL KALAN (2612006/DP/128994)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 MALKIT KAUR(Wife) PB-12-006-016-001/44 SC ਗੋਂਦਾਰਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004960 Credited 03/11/2022   2 PARMJIT KAUR(Self) PB-12-006-025-001/127 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004960 Credited 03/11/2022   3 RAJA SINGH(Self) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004960 Credited 03/11/2022   4 JASPAL KAUR(Wife) PB-12-006-016-001/65 SC ਗੋਂਦਾਰਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004960 Credited 03/11/2022   5 Veerpal Kaur(Wife) PB-12-006-016-001/153 SC ਗੋਂਦਾਰਾ P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004960 Credited 03/11/2022   6 RANI KAUR(Self) PB-12-006-016-001/271 SC ਗੋਂਦਾਰਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004960 Credited 03/11/2022   Daily Attendence 6 6 5 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 893

Total man days : 19