Muster Roll No. : 10227	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 5258/7    Sanction Date : 25/08/2023
Work Code : 2615003031/DP/139199	Work Name : new plantation panjgrain khurd (2615003031/DP/139199)

Measurement Book Detail

MB NO.  100        Page NO.  147

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 JASWINDER KAUR(Wife) PB-15-003-031-001/45 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL011850 Credited 30/03/2024   2 MANJEET KAUR(Wife) PB-15-003-031-001/133 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P A P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL011850 Credited 30/03/2024   3 JASWAINDER KAUR(Self) PB-15-003-031-001/150 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL011850 Credited 30/03/2024   4 GURMEET SINGH(Self) PB-15-003-031-001/167 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL011850 Credited 30/03/2024   5 MANDEEP KAUR(Wife) PB-15-003-031-001/184 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL011850 Credited 30/03/2024   6 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL011850 Credited 30/03/2024   7 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL011850 Credited 30/03/2024   8 GURDEEP SINGH(Self) PB-15-003-031-001/298 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL011850 Credited 30/03/2024   9 HARBANS KAUR(Self) PB-15-003-031-001/70 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL011850 Credited 30/03/2024   10 Nirmal kaur(Self) PB-15-003-031-001/499 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL011850 Credited 30/03/2024   Daily Attendence 8 9 0 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47