Muster Roll No. : 96	Date From : 05/04/2024    Date To : 11/04/2024	Sanction No. : ......909.    Sanction Date : 15/05/2023
Work Code : 2612006/DP/133123	Work Name : Bagheana Panjgrain road silvicutlture operation at vill.Panjgrain kalan 23/24 (2612006/DP/133123)

Measurement Book Detail

MB NO.  64        Page NO.  256

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 KULWINDER KAUR(Self) PB-12-006-083-001/366 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000039 Credited 24/04/2024   Karamjeet Kaur 2 KARAMJEET KAUR(Daughter-in-Law) PB-12-006-083-001/512 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000039 Credited 24/04/2024   Karamjeet Kaur 3 SUKHWINDER KAUR(Wife) PB-12-006-083-001/6 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000039 Credited 24/04/2024   Karamjeet Kaur 4 manjeet kaur(Mother) PB-12-006-083-001/68 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000039 Credited 24/04/2024   Karamjeet Kaur 5 HARBANS SINGH(Self) PB-12-006-083-001/555 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000039 Credited 24/04/2024   Karamjeet Kaur 6 JAGSEER SINGH(Husband) PB-12-006-119-001/198 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000039 Credited 24/04/2024   Karamjeet Kaur 7 Rani kaur(Wife) PB-12-006-083-001/175 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000039 Credited 24/04/2024   Karamjeet Kaur 8 GURPREET KAUR(Self) PB-12-006-083-001/404 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000039 Credited 24/04/2024   Karamjeet Kaur 9 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000039 Credited 24/04/2024   Karamjeet Kaur Daily Attendence 9 8 0 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51