Muster Roll No. : 2149	Date From : 29/05/2024    Date To : 04/06/2024	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.  67        Page NO.  55

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 P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001339 Credited 12/06/2024   Karamjeet Kaur 2 BALWANT KAUR(Wife) PB-12-006-077-001/83 SC ਸਿਵੀਆਂ P P A A A A P 3 322 966 0 0 966 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001339 Credited 12/06/2024   Karamjeet Kaur 3 KULDEEP SINGH(Wife) PB-12-006-074-001/213 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001339 Credited 12/06/2024   Karamjeet Kaur 4 GURPREET SINGH(Self) PB-12-006-071-001/686 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001339 Credited 12/06/2024   Karamjeet Kaur 5 NACHHATTAR SINGH(Brother) PB-12-006-077-001/170 SC ਸਿਵੀਆਂ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001339 Credited 12/06/2024   Karamjeet Kaur 6 IQBAL SINGH(Self) PB-12-006-071-001/28 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001339 Credited 12/06/2024   Karamjeet Kaur 7 IQBAL SINGH(Self) PB-12-006-077-001/636 SC ਸਿਵੀਆਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001339 Credited 12/06/2024   Karamjeet Kaur 8 RANI KAUR(Self) PB-12-006-077-001/279 SC ਸਿਵੀਆਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001339 Credited 12/06/2024   Karamjeet Kaur 9 GURPREET KAUR(Self) PB-12-006-083-001/404 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001339 Credited 12/06/2024   Karamjeet Kaur Daily Attendence 8 9 8 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49