Muster Roll No. : 3371	Date From : 13/06/2024    Date To : 19/06/2024	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.  76        Page NO.  65

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 GURDEEP KAUR(Self) PB-12-006-083-001/522 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001846 Credited 06/07/2024   Karamjeet Kaur 2 PAWANDEEP KAUR(Self) PB-12-006-113-001/209 SC Baba Jiwan Singh Nagar Panjgrain Kalan P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001846 Credited 05/07/2024   Karamjeet Kaur 3 jivdha singh(Self) PB-12-006-119-001/31 OTHER Dashmesh Nagar Panjgrain Kalan P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001846 Credited 06/07/2024   Karamjeet Kaur 4 SUKHA SINGH(Self) PB-12-006-071-001/672 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001846 Credited 05/07/2024   Karamjeet Kaur 5 GURMAIL SINGH(Self) PB-12-006-074-001/364 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001846 Credited 05/07/2024   Karamjeet Kaur 6 HARPREET SINGH(Self) PB-12-006-083-001/525 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001846 Credited 05/07/2024   Karamjeet Kaur 7 IQBAL SINGH(Self) PB-12-006-077-001/636 SC ਸਿਵੀਆਂ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001846 Credited 05/07/2024   Karamjeet Kaur 8 JAGSEER SINGH(Husband) PB-12-006-119-001/198 OTHER Dashmesh Nagar Panjgrain Kalan P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001846 Credited 05/07/2024   Karamjeet Kaur 9 GURPREET KAUR(Self) PB-12-006-083-001/404 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001846 Credited 05/07/2024   Karamjeet Kaur 10 balkaran singh(Husband) PB-12-006-119-001/61 OTHER Dashmesh Nagar Panjgrain Kalan P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001846 Credited 05/07/2024   Karamjeet Kaur Daily Attendence 9 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49