Muster Roll No. : 9800	Date From : 23/08/2023    Date To : 29/08/2023	Sanction No. : .909    Sanction Date : 15/05/2023
Work Code : 2612006/DP/132977	Work Name : Silviculture R.D 341- 345 vill siwian 23/24 (2612006/DP/132977)

Measurement Book Detail

MB NO.  67        Page NO.  253

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 VEERPAL KAUR PB-12-006-119-001/150 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003635 Credited 07/09/2023   2 SANDEEP KAUR(Self) PB-12-006-119-001/463 SC Dashmesh Nagar Panjgrain Kalan P P P X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003635 Credited 07/09/2023   3 Manjeet kaur(Self) PB-12-006-119-001/432 SC Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL003635 Credited 07/09/2023   4 GURMEET SINGH(Self) PB-12-006-119-001/244 SC Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003635 Credited 07/09/2023   5 SUKHMANDER SINGH(Self) PB-12-006-119-001/392 SC Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003635 Credited 07/09/2023   6 JASWANT SINGH(Self) PB-12-006-119-001/322 SC Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003635 Credited 07/09/2023   7 AMARJEET KAUR(Self) PB-12-006-119-001/242 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003635 Credited 07/09/2023   8 NACHATAR SINGH(Husband) PB-12-006-119-001/242 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003635 Credited 07/09/2023   9 ranjit kaur(Wife) PB-12-006-119-001/18 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003635 Credited 07/09/2023   10 JAGJEET SINGH(Self) PB-12-006-119-001/243 SC Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003635 Credited 07/09/2023   Daily Attendence 10 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 7272

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

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

Total man days : 57