Muster Roll No. : 12551	Date From : 14/11/2022    Date To : 20/11/2022	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.  64        Page NO.  67

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 SUKHPREET KAUR(Wife) PB-12-006-083-001/82 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005647 Credited 26/11/2022   2 KIRANJEET KAUR(Self) PB-12-006-119-001/384 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005647 Credited 26/11/2022   3 REKHA KAUR(Self) PB-12-006-119-001/462 SC Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005647 Credited 26/11/2022   4 SUKHDEEP KAUR(Self) PB-12-006-119-001/474 SC Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005647 Credited 26/11/2022   5 BEANT KAUR(Self) PB-12-006-119-001/265 SC 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 2612006WL005647 Credited 26/11/2022   6 PARAMJEET KAUR PB-12-006-119-001/103 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P X X 5 282 1410 0 0 1410 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005647 Credited 26/11/2022   7 NASEEB KAUR(Wife) PB-12-006-119-001/193 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 2612006WL005647 Credited 26/11/2022   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1651.7142

Total man days : 41