Muster Roll No. : 11101	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : f-123767    Sanction Date : 12/05/2022
Work Code : 2612006/DP/123767	Work Name : silvicultural operation (2612006/DP/123767)

Measurement Book Detail

MB NO.  13        Page NO.  7

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 ramandeep kaur(Wife) PB-12-006-083-001/170 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004718 Credited 27/10/2022   2 SUKHDEEP SINGH(Self) PB-12-006-083-001/180-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004718 Credited 27/10/2022   3 MANPREET KAUR PB-12-006-083-001/487 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004718 Credited 27/10/2022   4 PARAMPAL KAUR(Self) PB-12-006-083-001/526 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004718 Credited 27/10/2022   5 SUKHMANDER SINGH(Self) PB-12-006-119-001/392 SC Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004718 Credited 27/10/2022   6 ranjit kaur(Wife) PB-12-006-119-001/18 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004718 Credited 27/10/2022   7 MAHINDAR kaur PB-12-006-119-001/14 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004718 Credited 27/10/2022   8 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004718 Credited 27/10/2022   9 jasveer singh(Self) PB-12-006-119-001/98 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004718 Credited 27/10/2022   Daily Attendence 9 9 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49