Muster Roll No. : 14609	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 909.......    Sanction Date : 15/05/2023
Work Code : 2612006/DP/133114	Work Name : Panjgrain Aulakh link road silvicutlture operation at vill Panj grain kalan 23/24 (2612006/DP/133114)

Measurement Book Detail

MB NO.  64        Page NO.  252

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 KULWINDER KAUR(Self) PB-12-006-083-001/366 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005745 Credited 01/01/2024   2 PAWANDEEP KAUR(Self) PB-12-006-113-001/209 SC Baba Jiwan Singh Nagar Panjgrain Kalan P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005745 Credited 01/01/2024   3 GURMAIL SINGH(Self) PB-12-006-074-001/364 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005745 Credited 01/01/2024   4 SUKHVEER KAUR(Self) PB-12-006-119-001/344 OTHER Dashmesh Nagar Panjgrain Kalan P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005745 Credited 01/01/2024   5 HARPREET KAUR(Self) PB-12-006-074-001/369 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL005745 Credited 01/01/2024   6 ROOP SINGH(Self) PB-12-006-112-001/6 SC Guru Tegh Bhadhur Nagar P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005745 Credited 01/01/2024   7 PARAMJEET KAUR PB-12-006-119-001/103 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005745 Credited 01/01/2024   8 SARBJEET SINGH(Son) PB-12-006-077-001/77 SC ਸਿਵੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005745 Credited 01/01/2024   9 KAKA SINGH(Husband) PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005745 Credited 01/01/2024   10 JAGSEER SINGH(Husband) PB-12-006-119-001/198 OTHER Dashmesh Nagar Panjgrain Kalan P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005745 Credited 01/01/2024   Daily Attendence 10 10 10 0 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57