Muster Roll No. : 3421	Date From : 07/09/2021    Date To : 20/09/2021	Sanction No. : 120423    Sanction Date : 08/08/2021
Work Code : 2612006/DP/120423	Work Name : Silvicalture Pathankot Abohar road kotkapura Rural 21-22 (2612006/DP/120423)

Measurement Book Detail

MB NO.  24        Page NO.  5

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 8 9 10 11 12 13 14 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 LAKHVEER KAUR(Wife) PB-12-006-083-001/7 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL002752 Credited 28/09/2021   2 Karnial singh(Husband) PB-12-006-119-001/116 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002752 Credited 19/10/2021   3 CHARNJIT KAUR PB-12-006-119-001/144 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002752 Credited 19/10/2021   4 KARAMJEET KAUR(Wife) PB-12-006-119-001/426 SC Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002752 Credited 28/09/2021   5 SUKHMANDER SINGH(Self) PB-12-006-119-001/151 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002752 Credited 19/10/2021   6 KULDEEP SINGH(Self) PB-12-006-119-001/426 SC Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002752 Credited 28/09/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 3228

Total man days : 72