Muster Roll No. : 6463	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : .909.    Sanction Date : 15/05/2023
Work Code : 2612006/DP/132978	Work Name : silviculture R.D 369 - 375 at vill dhilwan kalan 23/24 (2612006/DP/132978)

Measurement Book Detail

MB NO.  67        Page NO.  213

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 BALJEET KAUR(Self) PB-12-006-113-001/158 SC Baba Jiwan Singh Nagar Panjgrain Kalan P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002114 Credited 17/07/2023   2 KIRANJEET KAUR(Self) PB-12-006-119-001/384 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002114 Credited 17/07/2023   3 BALWANT SINGH(Husband) PB-12-006-102-001/68 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 303 1818 0 0 1818 IDBI BANK Kotkapura IBKL0001774 2612006WL002114 Credited 17/07/2023   4 JYOTI KAUR(Self) PB-12-006-119-001/486 SC Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002114 Credited 17/07/2023   5 KULWINDER SINGH(Husband) PB-12-006-119-001/486 SC Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 303 1818 0 0 1818 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL002114 Credited 17/07/2023   6 PARAMJEET KAUR PB-12-006-119-001/103 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002114 Credited 17/07/2023   7 AJAB SINGH(Self) PB-12-006-102-001/34 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002114 Credited 17/07/2023   8 PARAMJEET KAUR(Self) PB-12-006-102-001/68 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002114 Credited 17/07/2023   9 amandeep kaur(Wife) PB-12-006-113-001/60 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002114 Credited 17/07/2023   10 NASEEB KAUR(Wife) PB-12-006-119-001/193 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002114 Credited 17/07/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60