Muster Roll No. : 19155	Date From : 14/03/2023    Date To : 20/03/2023	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.  149

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 RANI KAUR(Wife) PB-12-006-075-001/419 SC ਸੰਧਵਾਂ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL008734 Credited 29/03/2023   2 AMERJEET KAUR(Mother) PB-12-006-083-001/320 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL008734 Credited 29/03/2023   3 KULWINDER KAUR(Self) PB-12-006-083-001/366 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008734 Credited 29/03/2023   4 PARKASH KAUR(Self) PB-12-006-080-001/176 SC ਔਲਖ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008734 Credited 29/03/2023   5 KULDEEP KAUR(Self) PB-12-006-083-001/521 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008734 Credited 29/03/2023   6 GURDEEP KAUR(Self) PB-12-006-083-001/522 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008734 Credited 29/03/2023   7 AMANDEEP KAUR(Self) PB-12-006-083-001/601 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008734 Credited 30/03/2023   8 HARBANS SINGH(Self) PB-12-006-083-001/555 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008734 Credited 30/03/2023   9 HARPREET SINGH(Self) PB-12-006-083-001/525 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008734 Credited 30/03/2023   10 GURPREET KAUR(Self) PB-12-006-083-001/404 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008734 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60