Muster Roll No. : 17518	Date From : 30/12/2023    Date To : 05/01/2024	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.  211

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 SHINDERPAL KAUR(Self) PB-12-006-083-001/605 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007181 Credited 01/04/2024   2 SUMANPREET KAUR(Self) PB-12-006-083-001/566 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007181 Credited 31/03/2024   3 SARABJEET KAUR(Self) PB-12-006-083-001/580 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007181 Credited 31/03/2024   4 KULDEEP KAUR(Self) PB-12-006-083-001/608 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 AXIS BANK KOTKAPURA UTIB0000577 2612006WL007181 Credited 31/03/2024   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24