Muster Roll No. : 1035	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : ......909.    Sanction Date : 15/05/2023
Work Code : 2612006/DP/133123	Work Name : Bagheana Panjgrain road silvicutlture operation at vill.Panjgrain kalan 23/24 (2612006/DP/133123)

Measurement Book Detail

MB NO.  64        Page NO.  257

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 KARAMJEET KAUR(Wife) PB-12-006-083-001/203 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000775 Credited 22/05/2024   Karamjeet Kaur 2 KULWINDER KAUR(Self) PB-12-006-083-001/366 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000775 Credited 22/05/2024   Karamjeet Kaur 3 KARAMJEET KAUR(Daughter-in-Law) PB-12-006-083-001/512 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000775 Credited 22/05/2024   Karamjeet Kaur 4 SUKHWINDER KAUR(Wife) PB-12-006-083-001/6 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000775 Credited 22/05/2024   Karamjeet Kaur 5 manjeet kaur(Mother) PB-12-006-083-001/68 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000775 Credited 22/05/2024   Karamjeet Kaur 6 BALWANT KAUR(Wife) PB-12-006-077-001/83 SC ਸਿਵੀਆਂ A A A P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000775 Credited 22/05/2024   Karamjeet Kaur 7 HARBANS SINGH(Self) PB-12-006-083-001/555 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000775 Credited 22/05/2024   Karamjeet Kaur 8 IQBAL SINGH(Self) PB-12-006-077-001/636 SC ਸਿਵੀਆਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000775 Credited 22/05/2024   Karamjeet Kaur 9 Rani kaur(Wife) PB-12-006-083-001/175 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000775 Credited 22/05/2024   Karamjeet Kaur 10 GURPREET KAUR(Self) PB-12-006-083-001/404 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000775 Credited 22/05/2024   Karamjeet Kaur Daily Attendence 8 8 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50