Muster Roll No. : 8876	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 909......    Sanction Date : 15/05/2023
Work Code : 2612006/DP/133113	Work Name : Panjgrain minor R.D 0 silvicutlture operation at vill.Panjgrain kala22/23 (2612006/DP/133113)

Measurement Book Detail

MB NO.  64        Page NO.  233

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 KULDIP KAUR(Self) PB-12-006-083-001/108 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003111 Credited 18/08/2023   2 CHOTO KAUR(Wife) PB-12-006-077-001/643 SC ਸਿਵੀਆਂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003111 Credited 18/08/2023   3 HARBANS SINGH(Self) PB-12-006-083-001/555 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003111 Credited 18/08/2023   4 HARPREET SINGH(Self) PB-12-006-083-001/525 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003111 Credited 18/08/2023   5 MEWA SINGH(Father) PB-12-006-077-001/93 SC ਸਿਵੀਆਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003111 Credited 18/08/2023   6 SURJIT SINGH(Self) PB-12-006-083-001/135 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003111 Credited 18/08/2023   7 JASWINDER KAUR(Wife) PB-12-006-077-001/93 SC ਸਿਵੀਆਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003111 Credited 18/08/2023   8 TEJA SINGH(Self) PB-12-006-083-001/145 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003111 Credited 18/08/2023   9 MEWA SINGH(Husband) PB-12-006-083-001/512 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A X X X X 2 303 606 0 0 606 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003111 Credited 18/08/2023   10 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003111 Credited 18/08/2023   Daily Attendence 9 10 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51