Muster Roll No. : 3673	Date From : 03/03/2022    Date To : 08/03/2022	Sanction No. : 3220/2    Sanction Date : 27/05/2021
Work Code : 2615003032/DP/119520	Work Name : silvicultural operation etc gtb garh (2615003032/DP/119520)

Measurement Book Detail

MB NO.  4520        Page NO.  40

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 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 HARMAIL SINGH(Self) PB-15-003-031-001/355 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ X B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL014008 Credited 17/03/2022   2 DALJIT KAUR(Wife) PB-15-003-031-001/286 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B B P P P P 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL014008 Credited 30/03/2022   3 DARSAN SINGH(Self) PB-15-003-031-001/247 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL014008 Credited 30/03/2022   4 VEERPAL KAUR(Wife) PB-15-003-031-001/250 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL014008 Credited 30/03/2022   5 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL014008 Credited 30/03/2022   6 SARBJIT KAUR(Self) PB-15-003-031-001/291 SC ਪੰਜਗਰਾਈ ਖੁਰਦ B B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL014008 Credited 30/03/2022   7 RAMANDEEP KAUR(Wife) PB-15-003-031-001/327 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL014008 Credited 30/03/2022   8 Nirmal Singh(Self) PB-15-003-031-001/333 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ B B P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL014008 Credited 17/03/2022   9 AMAR SINGH(Self) PB-15-003-031-001/339 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ X B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL014008 Credited 17/03/2022   10 CHARNO(Self) PB-15-003-031-001/290 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL014008 Credited 30/03/2022   Daily Attendence 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1076

Total man days : 40