Muster Roll No. : 3530	Date From : 14/06/2023    Date To : 20/06/2023	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.  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 MANDER SINGH(Self) PB-15-003-011-001/86 SC ਸਮਾਲਸਰ P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL003140 Credited 27/06/2023   2 BALJEET KAUR(Self) PB-15-003-031-001/8 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL003140 Credited 27/06/2023   3 KULWINDER KAUR(Wife) PB-15-003-031-001/6 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL003140 Credited 27/06/2023   4 JAGSIR SINGH(Husband) PB-15-003-031-001/138 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003140 Credited 27/06/2023   5 Sukhjit Kaur(Self) PB-15-003-031-001/15 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003140 Credited 27/06/2023   6 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003140 Credited 27/06/2023   7 RANJIT SINGH(Self) PB-15-003-031-001/102 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL003140 Credited 27/06/2023   8 iqbal singh PB-15-003-031-001/560 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003140 Credited 27/06/2023   9 HARJINDER KAUR(Wife) PB-15-003-031-001/11 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003140 Credited 27/06/2023   Daily Attendence 7 5 5 4 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32