Muster Roll No. : 2628	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2615005/2023-2024/10213/AS    Sanction Date : 12/05/2023
Work Code : 2615005053/IC/105176	Work Name : micro irrigation GP Dharam singh wala FY23/24

Measurement Book Detail

MB NO.  4106        Page NO.  15

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 Jaswinder Singh(Self) PB-15-005-053-001/261 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002491 Credited 17/06/2023   2 Kuldeep Kaur(Wife) PB-15-005-053-001/261 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002491 Credited 17/06/2023   3 Baljinder Kaur(Wife) PB-15-005-053-001/50 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002491 Credited 17/06/2023   4 veerpal kaur(Wife) PB-15-005-053-001/250 OTHER ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002491 Credited 17/06/2023   5 Balbir Singh(Wife) PB-15-005-053-001/228 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002491 Credited 17/06/2023   6 Dalip Kaur(Wife) PB-15-005-053-001/58 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002491 Credited 17/06/2023   7 Jagdeep Kaur(Wife) PB-15-005-053-001/246 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL002491 Credited 17/06/2023   8 karamjit kaur(Wife) PB-15-005-053-001/249 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL002491 Credited 17/06/2023   9 Sarabjit singh(Self) PB-15-005-053-001/250 OTHER ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL002491 Credited 17/06/2023   Daily Attendence 5 8 7 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43