Muster Roll No. : 18630	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 1477    Sanction Date : 22/09/2023
Work Code : 2612006/DP/139964	Work Name : Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)

Measurement Book Detail

MB NO.  67        Page NO.  211

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 MANPREET KAUR(Self) PB-12-006-113-001/200 SC Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007308 Credited 30/03/2024   2 AMARJEET KAUR(Self) PB-12-006-119-001/148 SC Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007308 Credited 30/03/2024   3 VEERPAL KAUR PB-12-006-119-001/150 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007308 Credited 30/03/2024   4 balvir singh(Self) PB-12-006-119-001/173 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007308 Credited 30/03/2024   5 JYOTI KAUR(Self) PB-12-006-102-001/83 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P A P 6 303 1818 0 0 1818 CANARA BANK KOTKAPURA CNRB0002104 2612006WL007308 Credited 30/03/2024   6 JAGDISH SINGH(Self) PB-12-006-113-001/111 SC Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P A P 6 303 1818 0 0 1818 HDFC GONIANA HDFC0002253 2612006WL007308 Credited 30/03/2024   7 KULWANT SINGH(Self) PB-12-006-101-001/82 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007308 Credited 30/03/2024   8 SUKHPREET KAUR(Self) PB-12-006-113-001/197 SC Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007308 Credited 30/03/2024   9 GURPREET Kaur(Wife) PB-12-006-102-001/39 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007308 Credited 30/03/2024   10 MANPREET KAUR(Wife) PB-12-006-102-001/25 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007308 Credited 30/03/2024   Daily Attendence 10 9 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59