Muster Roll No. : 16397	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 909.......    Sanction Date : 15/05/2023
Work Code : 2612006/DP/133114	Work Name : Panjgrain Aulakh link road silvicutlture operation at vill Panj grain kalan 23/24 (2612006/DP/133114)

Measurement Book Detail

MB NO.  64        Page NO.  252

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 A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006583 Credited 09/03/2024   2 PAWANDEEP KAUR(Self) PB-12-006-113-001/209 SC Baba Jiwan Singh Nagar Panjgrain Kalan P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006583 Credited 09/03/2024   3 MANDEEP KAUR(Wife) PB-12-006-077-001/467 SC ਸਿਵੀਆਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL006583 Credited 09/03/2024   4 GURMAIL SINGH(Self) PB-12-006-074-001/364 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006583 Credited 09/03/2024   5 SUKHVEER KAUR(Self) PB-12-006-119-001/344 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006583 Credited 09/03/2024   6 GURMEET KAUR(Self) PB-12-006-083-001/520 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL006583 Credited 09/03/2024   7 IQBAL SINGH(Self) PB-12-006-077-001/636 SC ਸਿਵੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL006583 Credited 09/03/2024   8 JAGSEER SINGH(Husband) PB-12-006-119-001/198 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006583 Credited 09/03/2024   9 BALJINDER SINGH(Son) PB-12-006-077-001/39 SC ਸਿਵੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006583 Credited 09/03/2024   10 balkaran singh(Husband) PB-12-006-119-001/61 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006583 Credited 09/03/2024   Daily Attendence 10 0 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60