Muster Roll No. : 8989	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : .1131-33    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108327	Work Name : Panjgrain minor R.D. 0-9453 maintenance of jungle clearance at vill panjgrain kalan 23/24 (2612006/IC/108327)

Measurement Book Detail

MB NO.  4409        Page NO.  105

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 MALKEET KAUR PB-12-006-083-001/390 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL003237 Credited 25/08/2023   2 RAJWINDER KAUR PB-12-006-083-001/391 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL003237 Credited 25/08/2023   3 MANPREET KAUR PB-12-006-083-001/393 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL003237 Credited 25/08/2023   4 KULWINDER KAUR PB-12-006-083-001/397 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL003237 Credited 25/08/2023   5 TOTA SINGH(Husband) PB-12-006-083-001/370 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003237 Credited 25/08/2023   6 JAL KAUR(Self) PB-12-006-083-001/371 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003237 Credited 25/08/2023   7 SUKHMANDER KAUR(Self) PB-12-006-083-001/367 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Kotkapura IBKL0001774 2612006WL003237 Credited 25/08/2023   8 GURCHRAN SINGH(Husband) PB-12-006-083-001/388-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003237 Credited 25/08/2023   Daily Attendence 8 7 7 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41