Muster Roll No. : 4983	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 3720fs/1    Sanction Date : 27/05/2021
Work Code : 2615003011/DP/119518	Work Name : new plantations other smalsar khrud (2615003011/DP/119518)

Measurement Book Detail

MB NO.  100        Page NO.  60

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 SUKHJINDER KAUR(Daughter-in-Law) PB-15-003-011-001/114 SC ਸਮਾਲਸਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL004985 Credited 04/08/2023   2 Gurtej Singh(Self) PB-15-003-033-001/1328 SC ਸਮਾਲਸਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL004985 Credited 04/08/2023   3 CHAND SINGH(Self) PB-15-003-031-001/362 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2615003WL004985 Credited 04/08/2023   4 JAGSIR SINGH(Husband) PB-15-003-031-001/138 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004985 Credited 04/08/2023   5 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004985 Credited 04/08/2023   6 Darshan Singh PB-15-003-031-001/554 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004985 Credited 04/08/2023   7 Ranjit singh(Self) PB-15-003-033-001/1185 SC ਸਮਾਲਸਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL004985 Credited 04/08/2023   8 iqbal singh PB-15-003-031-001/560 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004985 Credited 04/08/2023   9 Ramandeep kaur(Wife) PB-15-003-011-001/140 SC ਸਮਾਲਸਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004985 Credited 04/08/2023   10 HARJINDER KAUR(Wife) PB-15-003-031-001/11 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004985 Credited 04/08/2023   Daily Attendence 7 8 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52