Muster Roll No. : 19733	Date From : 06/02/2024    Date To : 12/02/2024	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.  212

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 BALKARAN SINGH(Self) PB-12-006-083-001/529 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007947 Credited 19/04/2024   SARBJEET KAUR 2 SHINDERPAL KAUR(Self) PB-12-006-083-001/605 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007947 Credited 19/04/2024   SARBJEET KAUR 3 SUMANPREET KAUR(Self) PB-12-006-083-001/566 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007947 Credited 19/04/2024   SARBJEET KAUR 4 SARABJEET KAUR(Self) PB-12-006-083-001/580 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007947 Credited 19/04/2024   SARBJEET KAUR 5 VEER SINGH(Self) PB-12-006-083-001/52-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007947 Credited 19/04/2024   SARBJEET KAUR 6 KULDEEP KAUR(Self) PB-12-006-083-001/608 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 AXIS BANK KOTKAPURA UTIB0000577 2612006WL007947 Credited 19/04/2024   SARBJEET KAUR Daily Attendence 6 6 6 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1717

Total man days : 34