Muster Roll No. : 11419	Date From : 17/10/2022    Date To : 23/10/2022	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.  13        Page NO.  7

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 VEERA KAUR(Wife) PB-12-006-083-001/39 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004883 Credited 03/11/2022   2 sukhdav kaur(Wife) PB-12-006-083-001/69 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P X X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004883 Credited 03/11/2022   3 HARPAL KAUR(Wife) PB-12-006-083-001/80 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004883 Credited 03/11/2022   4 Tara singh(Husband) PB-12-006-112-001/150 OTHER Guru Tegh Bhadhur Nagar P P P X X X X 3 282 846 0 0 846 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004883 Credited 03/11/2022   5 GEETA KAUR(Self) PB-12-006-083-001/540 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004883 Credited 03/11/2022   6 JASPREET KAUR(Self) PB-12-006-083-001/446 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 282 1410 0 0 1410 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL004883 Credited 03/11/2022   7 PARAMJEET KAUR PB-12-006-119-001/103 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004883 Credited 03/11/2022   8 AMRITPAL SINGH(Self) PB-12-006-083-001/539 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004883 Credited 03/11/2022   9 JASPAL KAUR PB-12-006-083-001/443 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004883 Credited 03/11/2022   10 KULWINDER KAUR(Self) PB-12-006-083-001/41-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004883 Credited 03/11/2022   Daily Attendence 10 10 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52