Muster Roll No. : 3555	Date From : 12/09/2021    Date To : 25/09/2021	Sanction No. : F-105078    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105078	Work Name : Forest silvicalture opretion etc Dhillwan kalan 20-21 (2612006/DP/105078)

Measurement Book Detail

MB NO.  13        Page NO.  8

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 8 9 10 11 12 13 14 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 AMARJEET KAUR(Self) PB-12-006-119-001/148 SC Dashmesh Nagar Panjgrain Kalan A P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002995 Credited 01/10/2021   2 mohinder kaur(Wife) PB-12-006-119-001/180 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002995 Credited 19/10/2021   3 kaur singh(Self) PB-12-006-119-001/69 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002995 Credited 19/10/2021   4 sukhpreet kaur(Wife) PB-12-006-119-001/97 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P A P P P P P P 12 269 3228 0 0 3228 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL002995 Credited 19/10/2021   5 bukhur singh(Self) PB-12-006-119-001/68 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002995 Credited 19/10/2021   6 BALVIR SINGH(Grandfather) PB-12-006-119-001/230 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002995 Credited 19/10/2021   7 SURJEET KAUR PB-12-006-119-001/128 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002995 Credited 19/10/2021   8 CHARANJEET KAUR(Self) PB-12-006-119-001/198 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002995 Credited 19/10/2021   9 gurmial kaur(Wife) PB-12-006-119-001/68 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P A P P X X X X 8 269 2152 0 0 2152 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002995 Credited 19/10/2021   10 ranjit kaur(Wife) PB-12-006-119-001/18 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002995 Credited 19/10/2021   11 balkaran singh(Husband) PB-12-006-119-001/61 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002995 Credited 19/10/2021   12 MAHINDAR kaur PB-12-006-119-001/14 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002995 Credited 19/10/2021   Daily Attendence 0 12 12 12 12 12 12 0 12 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 34432

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 3138.3333

Total man days : 140