Muster Roll No. : 275	Date From : 14/04/2023    Date To : 20/04/2023	Sanction No. : 122500    Sanction Date : 15/12/2021
Work Code : 2612006/DP/122500	Work Name : DP maintenance and plantation panjgrai kalan to aulakh 21/22 (2612006/DP/122500)

Measurement Book Detail

MB NO.  64        Page NO.  159

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 AMANDEEP KAUR(Self) PB-12-006-083-001/601 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000106 Credited 17/05/2023   2 HARBANS SINGH(Self) PB-12-006-083-001/555 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000106 Credited 17/05/2023   3 JASPREET SINGH(Self) PB-12-006-112-001/170 OTHER Guru Tegh Bhadhur Nagar P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000106 Credited 17/05/2023   4 HARPREET SINGH(Self) PB-12-006-083-001/525 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000106 Credited 17/05/2023   5 ROOP SINGH(Self) PB-12-006-112-001/6 SC Guru Tegh Bhadhur Nagar P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000106 Credited 17/05/2023   6 KAKA SINGH(Husband) PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000106 Credited 17/05/2023   7 baint kaur PB-12-006-119-001/29 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000106 Credited 17/05/2023   8 manjinder kaur(Wife) PB-12-006-119-001/36 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000106 Credited 17/05/2023   9 balkaran singh(Husband) PB-12-006-119-001/61 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000106 Credited 17/05/2023   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54