Muster Roll No. : 10960	Date From : 15/02/2024    Date To : 21/02/2024	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.  158

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 BALJEET KAUR(Self) PB-15-003-031-001/8 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL012633 Credited 19/04/2024   Janak Singh 2 SARBJEET KAUR(Wife) PB-15-003-031-001/318 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012633 Credited 19/04/2024   Janak Singh 3 JANAK SINGH(Husband) PB-15-003-031-001/86 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012633 Credited 19/04/2024   Janak Singh 4 AMARJIT KAUR(Self) PB-15-003-031-001/116 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012633 Credited 19/04/2024   Janak Singh 5 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012633 Credited 19/04/2024   Janak Singh 6 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012633 Credited 19/04/2024   Janak Singh 7 HARPREET KAUR(Self) PB-15-003-031-001/283 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012633 Credited 19/04/2024   Janak Singh 8 Nirmal kaur(Self) PB-15-003-031-001/499 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL012633 Credited 19/04/2024   Janak Singh Daily Attendence 4 6 5 0 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33