Muster Roll No. : 1980	Date From : 01/06/2022    Date To : 07/06/2022	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.  5203        Page NO.  12

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 SUKHMANDER SINGH(Self) PB-15-003-022-001/193 SC ਸਾਹੇ ਕੇ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL002232 Credited 16/06/2022   2 BALJEET KAUR(Self) PB-15-003-031-001/8 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL002232 Credited 16/06/2022   3 MANJEET KAUR(Wife) PB-15-003-031-001/133 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002232 Credited 16/06/2022   4 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002232 Credited 16/06/2022   5 GURMEL KAUR(Wife) PB-15-003-031-001/331 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002232 Credited 16/06/2022   6 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002232 Credited 16/06/2022   7 MANDIP KAUR(Wife) PB-15-003-031-001/53 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002232 Credited 16/06/2022   8 NASEEB KAUR(Self) PB-15-003-048-001/154 SC ਮਾਲਕੇ A P A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002232 Credited 16/06/2022   9 baljit kaur PB-15-003-048-001/374 OTHER ਮਾਲਕੇ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL002232 Credited 16/06/2022   Daily Attendence 7 8 7 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49