Muster Roll No. : 1095	Date From : 11/05/2024    Date To : 17/05/2024	Sanction No. : 5258/7    Sanction Date : 25/08/2023
Work Code : 2615003031/DP/139199	Work Name : new plantation panjgrain khurd

Measurement Book Detail

MB NO.  100        Page NO.  190

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 Sukhjit Kaur(Self) PB-15-003-031-001/15 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000992 Credited 22/05/2024   Janak Singh 2 GURMEET SINGH(Self) PB-15-003-031-001/167 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000992 Credited 22/05/2024   Janak Singh 3 MANJIT KAUR(Wife) PB-15-003-031-001/268 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000992 Credited 22/05/2024   Janak Singh 4 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000992 Credited 22/05/2024   Janak Singh 5 GURDEEP SINGH(Self) PB-15-003-031-001/298 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000992 Credited 22/05/2024   Janak Singh 6 PARMJIT KAUR(Wife) PB-15-003-031-001/226 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000992 Credited 22/05/2024   Janak Singh 7 Balwant singh(Self) PB-15-003-031-001/542 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL000992 Credited 22/05/2024   Janak Singh 8 SUKHBEER KAUR(Wife) PB-15-003-031-001/254 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000992 Credited 22/05/2024   Janak Singh 9 HARJINDER KAUR(Wife) PB-15-003-031-001/11 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000992 Credited 22/05/2024   Janak Singh Daily Attendence 9 9 9 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 52