Muster Roll No. : 8765	Date From : 16/02/2022    Date To : 01/03/2022	Sanction No. : F-105078    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105078	Work Name : Forest silvicalture opretion etc Dhillwan kalan 20-21 (2612006/DP/105078)

Measurement Book Detail

MB NO.  13        Page NO.  8

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 8 9 10 11 12 13 14 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 GURMEET KAUR(Wife) PB-12-006-083-001/140 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007765 Credited 30/03/2022   2 KARAMJEET KAUR(Wife) PB-12-006-083-001/203 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007765 Credited 30/03/2022   3 BAKHSO KAUR(Self) PB-12-006-083-001/488 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007765 Credited 30/03/2022   4 SUKHDEV SINGH(Self) PB-12-006-077-001/593-A SC ਸਿਵੀਆਂ P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007765 Credited 30/03/2022   5 RAM SINGH(Self) PB-12-006-077-001/597 SC ਸਿਵੀਆਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007765 Credited 30/03/2022   6 GURTEJ SINGH(Self) PB-12-006-077-001/600 SC ਸਿਵੀਆਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007765 Credited 30/03/2022   7 SONA KAUR(Wife) PB-12-006-077-001/593-A SC ਸਿਵੀਆਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007765 Credited 30/03/2022   8 HARDAAM SINGH(Brother) PB-12-006-083-001/282 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007765 Credited 30/03/2022   9 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007765 Credited 30/03/2022   Daily Attendence 9 9 9 9 9 9 0 8 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25017 Average Per labour 2779.6667

Total man days : 93