Muster Roll No. : 4550	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : .97    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131740	Work Name : Kotkapura disty R.D 0-3 silvicutlture operation at vill.Sandhwan 22/23 (2612006/DP/131740)

Measurement Book Detail

MB NO.  64        Page NO.  124

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 AMERJEET KAUR(Mother) PB-12-006-083-001/320 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001239 Credited 16/06/2023   2 PARAMJEET KAUR(Wife) PB-12-006-083-001/334 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001239 Credited 16/06/2023   3 MANPREET KAUR(Self) PB-12-006-083-001/530 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001239 Credited 16/06/2023   4 BALDAV SINGH(Self) PB-12-006-113-001/130 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001239 Credited 16/06/2023   5 JASPAL KAUR(Wife) PB-12-006-083-001/174 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL0001405 Credited 27/06/2023   6 surjeet kaur(Wife) PB-12-006-074-001/309 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001239 Credited 16/06/2023   7 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001239 Credited 16/06/2023   8 SARABJEET KAUR PB-12-006-083-001/463 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001239 Credited 16/06/2023   9 Rani kaur(Wife) PB-12-006-083-001/175 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001239 Credited 16/06/2023   10 KARMJEET KAUR(Wife) PB-12-006-083-001/106 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001239 Credited 16/06/2023   Daily Attendence 10 10 10 10 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57