Muster Roll No. : 10144	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 128725    Sanction Date : 26/07/2022
Work Code : 2612006/DP/128725	Work Name : serviculture at vill dhilwan 22/23 (2612006/DP/128725)

Measurement Book Detail

MB NO.  13        Page NO.  7

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 VEERA KAUR(Wife) PB-12-006-083-001/39 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004214 Credited 26/10/2022   2 kirandeep kaur PB-12-006-083-001/465 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004214 Credited 26/10/2022   3 sukhdav kaur(Wife) PB-12-006-083-001/69 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004214 Credited 26/10/2022   4 JASWINDER SINGH(Self) PB-12-006-113-001/60 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004214 Credited 26/10/2022   5 GEETA KAUR(Self) PB-12-006-083-001/540 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004214 Credited 26/10/2022   6 BALWINDER SINGH(Self) PB-12-006-083-001/113-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004214 Credited 26/10/2022   7 PARAMJEET KAUR PB-12-006-119-001/103 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004214 Credited 26/10/2022   8 VEER SINGH(Self) PB-12-006-083-001/52-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004214 Credited 26/10/2022   9 AMRITPAL SINGH(Self) PB-12-006-083-001/539 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004214 Credited 26/10/2022   10 JASPAL KAUR PB-12-006-083-001/443 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004214 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60