Muster Roll No. : 1450	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 1477    Sanction Date : 22/09/2023
Work Code : 2612006/DP/139964	Work Name : Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)

Measurement Book Detail

MB NO.  67        Page NO.  212

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 P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001036 Credited 01/06/2024   SARBJEET KAUR 2 NINDER KAUR(Wife) PB-12-006-083-001/288 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001036 Credited 01/06/2024   SARBJEET KAUR 3 SHINDER KAUR(Wife) PB-12-006-083-001/268 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001036 Credited 01/06/2024   SARBJEET KAUR 4 RANI KAUR(Self) PB-12-006-083-001/283 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001036 Credited 01/06/2024   SARBJEET KAUR 5 KULDEEP SINGH(Self) PB-12-006-083-001/33 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001036 Credited 01/06/2024   SARBJEET KAUR 6 JAGDISH SINGH(Self) PB-12-006-083-001/413 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001036 Credited 01/06/2024   SARBJEET KAUR 7 JASPREET KAUR(Self) PB-12-006-083-001/446 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 322 1610 0 0 1610 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL001036 Credited 01/06/2024   SARBJEET KAUR 8 JASVEER SINGH(Self) PB-12-006-083-001/162 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001036 Credited 01/06/2024   SARBJEET KAUR 9 TEJA SINGH(Self) PB-12-006-083-001/145 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001036 Credited 01/06/2024   SARBJEET KAUR 10 SARABJEET KAUR(Self) PB-12-006-083-001/173-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001036 Credited 01/06/2024   SARBJEET KAUR Daily Attendence 10 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59