Muster Roll No. : 3667	Date From : 22/06/2024    Date To : 28/06/2024	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.  76        Page NO.  87

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 MANJiET KAUR(Daughter) PB-12-006-083-001/66 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002049   SARBJEET KAUR 2 HARPAL KAUR(Wife) PB-12-006-083-001/80 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002049   SARBJEET KAUR 3 BEANT KAUR(Self) PB-12-006-119-001/265 SC Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002049   SARBJEET KAUR 4 JASPREET KAUR(Self) PB-12-006-083-001/446 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL002049   SARBJEET KAUR 5 CHARANJEET KAUR(Wife) PB-12-006-083-001/599 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002049   SARBJEET KAUR 6 PARAMJEET KAUR PB-12-006-119-001/103 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002049   SARBJEET KAUR 7 gurwinder kaur(Wife) PB-12-006-119-001/20 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002049   SARBJEET KAUR 8 MAHINDAR kaur PB-12-006-119-001/14 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002049   SARBJEET KAUR 9 JAGJEET SINGH(Self) PB-12-006-119-001/243 SC Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002049   SARBJEET KAUR 10 KULDEEP KAUR(Self) PB-12-006-083-001/608 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002049   SARBJEET KAUR Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60