Muster Roll No. : 8237	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 909.    Sanction Date : 15/05/2023
Work Code : 2612006/DP/132974	Work Name : silviculture rd 0-27 vill siwian 23/24 (2612006/DP/132974)

Measurement Book Detail

MB NO.  67        Page NO.  245

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 BANT SINGH(Self) PB-12-006-083-001/396 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003016 Credited 12/08/2023   2 BALVEER KAUR(Self) PB-12-006-083-001/423 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003016 Credited 12/08/2023   3 SARABJEET KAUR(Wife) PB-12-006-083-001/239 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL003016 Credited 12/08/2023   4 Amarjeet kaur(Wife) PB-12-006-083-001/338 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003016 Credited 12/08/2023   5 ramandeep kaur(Wife) PB-12-006-083-001/170 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003016 Credited 12/08/2023   6 sukhpreet kaur PB-12-006-083-001/449 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003016 Credited 12/08/2023   7 AMANDEEP KAUR(Wife) PB-12-006-083-001/47-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003016 Credited 12/08/2023   8 JASPREET KAUR(Self) PB-12-006-083-001/446 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL003016 Credited 12/08/2023   9 JASPAL KAUR PB-12-006-083-001/443 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003016 Credited 12/08/2023   10 SARABJEET KAUR(Self) PB-12-006-083-001/173-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003016 Credited 12/08/2023   Daily Attendence 9 0 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 6666

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

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

Total man days : 57