Muster Roll No. : 2378	Date From : 31/05/2024    Date To : 06/06/2024	Sanction No. : 1477    Sanction Date : 22/09/2023
Work Code : 2612006/DP/139964	Work Name : Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)

Measurement Book Detail

MB NO.  67        Page NO.  212

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 AMANDEEP KAUR(Wife) PB-12-006-083-001/47-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001464 Credited 15/06/2024   SARBJEET KAUR 2 Paramjeet kaur(Self) PB-12-006-083-001/587 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A P A P A 3 322 966 0 0 966 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001464 Credited 15/06/2024   SARBJEET KAUR 3 HARPAL KAUR(Wife) PB-12-006-083-001/80 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001464 Credited 15/06/2024   SARBJEET KAUR 4 SUKHDEEP KAUR(Self) PB-12-006-083-001/450-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A P A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001464 Credited 15/06/2024   SARBJEET KAUR 5 JASPREET KAUR(Self) PB-12-006-083-001/446 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A P P P 4 322 1288 0 0 1288 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL001464 Credited 15/06/2024   SARBJEET KAUR 6 JASWANT SINGH(Self) PB-12-006-119-001/322 SC Dashmesh Nagar Panjgrain Kalan P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001464 Credited 15/06/2024   SARBJEET KAUR 7 gurwinder kaur(Wife) PB-12-006-119-001/20 OTHER Dashmesh Nagar Panjgrain Kalan P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001464 Credited 15/06/2024   SARBJEET KAUR 8 MAHINDAR kaur PB-12-006-119-001/14 OTHER Dashmesh Nagar Panjgrain Kalan P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001464 Credited 15/06/2024   SARBJEET KAUR 9 JAGJEET SINGH(Self) PB-12-006-119-001/243 SC Dashmesh Nagar Panjgrain Kalan P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001464 Credited 15/06/2024   SARBJEET KAUR 10 KULDEEP KAUR(Self) PB-12-006-083-001/608 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A P P P 4 322 1288 0 0 1288 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001464 Credited 15/06/2024   SARBJEET KAUR Daily Attendence 10 0 0 7 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 43