Muster Roll No. : 16816	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 128725    Sanction Date : 26/07/2022
Work Code : 2612006/DP/128725	Work Name : serviculture at vill dhilwan 22/23 (2612006/DP/128725)

Measurement Book Detail

MB NO.  67        Page NO.  134

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 JASPAL KAUR(Wife) PB-12-006-083-001/14 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007899 Credited 06/02/2023   2 BAKHSO KAUR(Self) PB-12-006-083-001/488 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007899 Credited 06/02/2023   3 BEANT KAUR(Self) PB-12-006-119-001/265 SC Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007899 Credited 06/02/2023   4 JASPREET KAUR(Self) PB-12-006-083-001/446 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL007899 Credited 06/02/2023   5 VEER SINGH(Self) PB-12-006-083-001/52-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007899 Credited 06/02/2023   6 KAUR SINGH(Self) PB-12-006-102-001/47 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007899 Credited 06/02/2023   7 BALRAJ SINGH(Self) PB-12-006-083-001/435 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL007899 Credited 06/02/2023   8 SHINDER SINGH(Self) PB-12-006-102-001/38 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007899 Credited 06/02/2023   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48