Muster Roll No. : 6023	Date From : 24/07/2022    Date To : 30/07/2022	Sanction No. : 122922    Sanction Date : 04/04/2022
Work Code : 2612006/DP/122922	Work Name : silviculture village dhilwan klan 22/23 (2612006/DP/122922)

Measurement Book Detail

MB NO.  13        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 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 AMERJEET KAUR(Mother) PB-12-006-083-001/320 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL002332 Credited 08/08/2022   2 MANPREET KAUR(Self) PB-12-006-083-001/319 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002332 Credited 08/08/2022   3 VEER SINGH(Husband) PB-12-006-083-001/319 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002332 Credited 08/08/2022   4 BAKHSO KAUR(Self) PB-12-006-083-001/488 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002332 Credited 08/08/2022   5 PARMINDER KAUR(Self) PB-12-006-083-001/504 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002332 Credited 08/08/2022   6 KHUSHPREET KAUR(Self) PB-12-006-083-001/551 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002332 Credited 08/08/2022   7 GURPREET KAUR(Self) PB-12-006-083-001/404 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002332 Credited 08/08/2022   Daily Attendence 7 7 6 6 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37