Muster Roll No. : 5783	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 909......    Sanction Date : 15/05/2023
Work Code : 2612006/DP/133113	Work Name : Panjgrain minor R.D 0 silvicutlture operation at vill.Panjgrain kala22/23 (2612006/DP/133113)

Measurement Book Detail

MB NO.  164        Page NO.  225

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 manjeet kaur(Mother) PB-12-006-083-001/68 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001661 Credited 14/07/2023   2 AMANDEEP KAUR(Self) PB-12-006-083-001/601 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001661 Credited 14/07/2023   3 HARBANS SINGH(Self) PB-12-006-083-001/555 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001661 Credited 14/07/2023   4 HARPREET SINGH(Self) PB-12-006-083-001/525 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001661 Credited 14/07/2023   5 baint kaur PB-12-006-119-001/29 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001661 Credited 14/07/2023   6 GURPREET KAUR(Self) PB-12-006-083-001/404 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001661 Credited 14/07/2023   7 JASWINDER KAUR PB-12-006-083-001/516 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001661 Credited 14/07/2023   8 JASMAIL KAUR(Self) PB-12-006-083-001/595 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001661 Credited 14/07/2023   Daily Attendence 7 8 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45