Muster Roll No. : 6203	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 909.......    Sanction Date : 15/05/2023
Work Code : 2612006/DP/133114	Work Name : Panjgrain Aulakh link road silvicutlture operation at vill Panj grain kalan 23/24 (2612006/DP/133114)

Measurement Book Detail

MB NO.  64        Page NO.  226

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 VEERPALL KAUR(Self) PB-12-006-112-001/224 OTHER Guru Tegh Bhadhur Nagar P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001876 Credited 14/07/2023   2 CHARANJEET KAUR PB-12-006-112-001/60 SC Guru Tegh Bhadhur Nagar P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001876 Credited 14/07/2023   3 JASWINDER KAUR(Wife) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001876 Credited 14/07/2023   4 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 SC Guru Tegh Bhadhur Nagar P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001876 Credited 14/07/2023   5 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001876 Credited 14/07/2023   6 GURPREET SINGH(Self) PB-12-006-112-001/65 SC Guru Tegh Bhadhur Nagar P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001876 Credited 14/07/2023   7 PARMJEET KAUR(Wife) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001876 Credited 14/07/2023   Daily Attendence 7 6 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34