Muster Roll No. : 12138	Date From : 23/09/2023    Date To : 29/09/2023	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.  247

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 A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004519 Credited 12/11/2023   2 SUKHWINDER KAUR(Wife) PB-12-006-083-001/6 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004519 Credited 11/11/2023   3 manjeet kaur(Mother) PB-12-006-083-001/68 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004519 Credited 11/11/2023   4 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004519 Credited 11/11/2023   Daily Attendence 3 0 2 4 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19