Muster Roll No. : 9865	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 764-68/40    Sanction Date : 19/08/2020
Work Code : 2615005040/DP/113135	Work Name : 400 plantation in gp kerahe wala fy20-21 (2615005040/DP/113135)

Measurement Book Detail

MB NO.  4141        Page NO.  12

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 Kewal Singh(Self) PB-15-005-069-001/3 SC ਮਾਹੀ ਵਾਲਾ P A P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL012572 Credited 03/04/2023   2 Parwinder Kaur(Wife) PB-15-005-069-001/35 SC ਮਾਹੀ ਵਾਲਾ P A P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL012572 Credited 03/04/2023   3 Surjit Singh(Self) PB-15-005-004-001/184 SC ਬੋਘੇ ਵਾਲਾ P A P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL012572 Credited 03/04/2023   4 Baldev singh(Self) PB-15-005-004-001/196 SC ਬੋਘੇ ਵਾਲਾ P A P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL012572 Credited 03/04/2023   5 Balvir Kaur(Self) PB-15-005-069-001/25 SC ਮਾਹੀ ਵਾਲਾ P A P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL012572 Credited 03/04/2023   6 Baljinder Kaur(Self) PB-15-005-069-001/28 SC ਮਾਹੀ ਵਾਲਾ P A P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL012572 Credited 03/04/2023   7 Kulwinder Kaur(Self) PB-15-005-004-001/80 SC ਬੋਘੇ ਵਾਲਾ P A P P A P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL012572 Credited 03/04/2023   8 Preet Kaur(Wife) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P A P P A P A 4 282 1128 0 0 1128 HDFC KOT ISA KHAN HDFC0002223 2615005WL012572 Credited 03/04/2023   9 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P A P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL012572 Credited 03/04/2023   10 Amandeep Kaur(Self) PB-15-005-004-001/83 SC ਬੋਘੇ ਵਾਲਾ A A P P A P A 3 282 846 0 0 846 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL012572 Credited 03/04/2023   Daily Attendence 9 0 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39