Muster Roll No. : 1946	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 5258/7    Sanction Date : 25/08/2023
Work Code : 2615003031/DP/139199	Work Name : new plantation panjgrain khurd

Measurement Book Detail

MB NO.  145        Page NO.  3

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 MANJIT KAUR(Wife) PB-15-003-031-001/268 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A P 2 322 644 0 0 644 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001909 Credited 15/06/2024   Janak Singh 2 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001909 Credited 15/06/2024   Janak Singh 3 GURDEEP SINGH(Self) PB-15-003-031-001/298 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001909 Credited 15/06/2024   Janak Singh 4 JANAK SINGH(Husband) PB-15-003-031-001/86 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001909 Credited 15/06/2024   Janak Singh 5 Jaspal Kaur(Self) PB-15-003-031-001/422 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615003WL001909 Credited 15/06/2024   Janak Singh 6 Balwant singh(Self) PB-15-003-031-001/542 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL001909 Credited 15/06/2024   Janak Singh 7 BALA DEVI(Wife) PB-15-003-031-001/430 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001909 Credited 15/06/2024   Janak Singh 8 SUKHBEER KAUR(Wife) PB-15-003-031-001/254 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001909 Credited 15/06/2024   Janak Singh Daily Attendence 6 0 0 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1127

Total man days : 28