Muster Roll No. : 1244	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 122500    Sanction Date : 15/12/2021
Work Code : 2612006/DP/122500	Work Name : DP maintenance and plantation panjgrai kalan to aulakh 21/22 (2612006/DP/122500)

Measurement Book Detail

MB NO.  64        Page NO.  215

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 P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000490 Credited 25/05/2023   2 baljeet kaur PB-12-006-083-001/444 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000490 Credited 25/05/2023   3 KARAMJEET KAUR(Daughter-in-Law) PB-12-006-083-001/512 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000490 Credited 25/05/2023   4 manjeet kaur(Mother) PB-12-006-083-001/68 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000490 Credited 25/05/2023   5 GULAB KAUR(Self) PB-12-006-112-001/134 OTHER Guru Tegh Bhadhur Nagar A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000490 Credited 25/05/2023   6 HARBANS SINGH(Self) PB-12-006-083-001/555 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000490 Credited 25/05/2023   7 TEJA SINGH(Self) PB-12-006-083-001/145 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000490 Credited 26/05/2023   8 KAKA SINGH(Husband) PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000490 Credited 25/05/2023   9 GURPREET KAUR(Self) PB-12-006-083-001/404 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000490 Credited 25/05/2023   10 PARMJeeT KAUR(Sister) PB-12-006-083-001/254 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000490 Credited 25/05/2023   Daily Attendence 9 10 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58