Muster Roll No. : 2630	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 Jaswant Singh(Self) PB-15-005-053-001/114 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002491 Credited 17/06/2023   2 jasvir kaur(Self) PB-15-005-053-001/253 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002491 Credited 17/06/2023   3 Amarjit Kaur(Wife) PB-15-005-053-001/15 SC ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL002491 Credited 17/06/2023   4 Gurprem Kaur(Self) PB-15-005-053-001/142 OTHER ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL002491 Credited 17/06/2023   5 Tersam Singh(Husband) PB-15-005-053-001/162 SC 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   6 gurpreet singh(Self) PB-15-005-053-001/256 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   7 ravinder kaur(Wife) PB-15-005-053-001/256 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   8 Kuldip Kaur(Self) PB-15-005-053-001/174 OTHER ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002491 Credited 17/06/2023   9 satnam singh(Husband) PB-15-005-053-001/253 SC 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   10 Harjit Singh(Self) PB-15-005-053-001/173 OTHER ਧਰਮ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002491 Credited 17/06/2023   Daily Attendence 10 10 10 10 0 10 10

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

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60