Muster Roll No. : 5225	Date From : 16/08/2022    Date To : 22/08/2022	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.  94        Page NO.  25

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 MANJEET KAUR(Wife) PB-15-003-031-001/133 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL006913 Credited 21/10/2022   2 SURJEET SINGH(Husband) PB-15-003-031-001/15 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006913 Credited 21/10/2022   3 JASWAINDER KAUR(Self) PB-15-003-031-001/150 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006913 Credited 21/10/2022   4 ANKWANT KAUR(Wife) PB-15-003-031-001/257 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006913 Credited 21/10/2022   5 VEERPAL KAUR PB-15-003-031-001/267 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006913 Credited 21/10/2022   6 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006913 Credited 21/10/2022   7 GURMEL KAUR(Wife) PB-15-003-031-001/331 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006913 Credited 21/10/2022   8 PARMJIT KAUR(Wife) PB-15-003-031-001/226 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006913 Credited 21/10/2022   9 RAJWINDER SINGH(Self) PB-15-003-022-001/143 SC ਸਾਹੇ ਕੇ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL006913 Credited 21/10/2022   Daily Attendence 9 8 2 2 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 720.6667

Total man days : 23