Muster Roll No. : 3519	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : .97    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131740	Work Name : Kotkapura disty R.D 0-3 silvicutlture operation at vill.Sandhwan 22/23 (2612006/DP/131740)

Measurement Book Detail

MB NO.  64        Page NO.  124

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 AMERJEET KAUR(Mother) PB-12-006-083-001/320 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001029 Credited 13/06/2023   2 MANPREET KAUR(Self) PB-12-006-083-001/530 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001029 Credited 13/06/2023   3 BALDAV SINGH(Self) PB-12-006-113-001/130 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001029 Credited 13/06/2023   4 surjeet kaur(Wife) PB-12-006-074-001/309 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001029 Credited 13/06/2023   5 BALDEV SINGH(Self) PB-12-006-077-001/623 SC ਸਿਵੀਆਂ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001029 Credited 13/06/2023   6 Hardit singh(Self) PB-12-006-077-001/406 OTHER ਸਿਵੀਆਂ P A A A A A A 1 303 303 0 0 303 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL001029 Credited 13/06/2023   7 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001029 Credited 13/06/2023   8 SARABJEET KAUR PB-12-006-083-001/463 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001029 Credited 13/06/2023   9 Rani kaur(Wife) PB-12-006-083-001/175 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001029 Credited 13/06/2023   10 KARMJEET KAUR(Wife) PB-12-006-083-001/106 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001029 Credited 13/06/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10