Muster Roll No. : 577	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : F-101305    Sanction Date : 02/04/2020
Work Code : 2612006/DP/101305	Work Name : Plantation in B Nanaksar Sandhwan 20-21 (2612006/DP/101305)

Measurement Book Detail

MB NO.  64        Page NO.  132

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 Mander singh(Husband) PB-12-006-083-001/226-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000276 Credited 17/05/2023   2 RANI KAUR(Self) PB-12-006-075-001/513 SC ਸੰਧਵਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000276 Credited 17/05/2023   3 AMERJEET KAUR(Mother) PB-12-006-083-001/320 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000276 Credited 17/05/2023   4 BALDAV SINGH(Self) PB-12-006-113-001/130 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000276 Credited 17/05/2023   5 sukhmander singh(Self) PB-12-006-113-001/78 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000276 Credited 17/05/2023   6 LOVEJINDER SINGH(Son) PB-12-006-038-001/9 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P A A A 1 303 303 0 0 303 UCO BANK KOTKAPURA UCBA0002160 2612006WL000276 Credited 17/05/2023   7 SARABJEET KAUR(Wife) PB-12-006-113-001/78 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA KOTKAPURA CBIN0284684 2612006WL000276 Credited 17/05/2023   8 BALDEV SINGH(Self) PB-12-006-077-001/623 SC ਸਿਵੀਆਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000276 Credited 17/05/2023   9 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000276 Credited 17/05/2023   10 PARAMJEET KAUR PB-12-006-119-001/103 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000276 Credited 17/05/2023   Daily Attendence 8 9 9 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54