Muster Roll No. : 3010	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 3220/2    Sanction Date : 27/05/2021
Work Code : 2615003032/DP/119520	Work Name : silvicultural operation etc gtb garh (2615003032/DP/119520)

Measurement Book Detail

MB NO.  4821        Page NO.  60

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 VEERPAL KAUR PB-15-003-031-001/267 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL011611 Credited 10/01/2022   2 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL011611 Credited 10/01/2022   3 MANJEET KAUR PB-15-003-031-001/90 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL011611 Credited 05/02/2022   4 RANJIT SINGH(Self) PB-15-003-031-001/248 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL011611 Credited 10/01/2022   5 Nirmal Singh(Self) PB-15-003-031-001/333 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL011611 Credited 05/02/2022   6 KULWINDER KAUR(Self) PB-15-003-031-001/72 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL011611 Credited 10/01/2022   7 DARSHAN SINGH(Self) PB-15-003-031-001/421 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL011611 Credited 05/02/2022   8 karamjit kaur PB-15-003-033-001/570 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL011611 Credited 10/01/2022   9 SAWARN KAUR(Self) PB-15-003-033-001/676 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL011611 Credited 10/01/2022   10 CHARNJIT KAUR PB-15-003-033-001/772 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL011611 Credited 10/01/2022   11 MANJIT KAUR PB-15-003-033-001/780 SC ਸਮਾਲਸਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RODE BKID0006543 2615003WL011611 Credited 10/01/2022   Daily Attendence 11 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1418.3636

Total man days : 58