Muster Roll No. : 17335	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : ......909.    Sanction Date : 15/05/2023
Work Code : 2612006/DP/133123	Work Name : Bagheana Panjgrain road silvicutlture operation at vill.Panjgrain kalan 23/24 (2612006/DP/133123)

Measurement Book Detail

MB NO.  64        Page NO.  253

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 PARAMJEET SINGH(Self) PB-12-006-075-001/248 SC ਸੰਧਵਾਂ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007302 Credited 30/03/2024   2 MANDEEP KAUR(Wife) PB-12-006-077-001/467 SC ਸਿਵੀਆਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007302 Credited 30/03/2024   3 MANJEET SINGH(Self) PB-12-006-074-001/198 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007302 Credited 30/03/2024   4 JAGRAJ SINGH PB-12-006-074-001/243 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007302 Credited 30/03/2024   5 DARSHANSINGH(Self) PB-12-006-074-001/276 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007302 Credited 30/03/2024   6 GURMAIL SINGH(Self) PB-12-006-074-001/364 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007302 Credited 30/03/2024   7 GURMAIL KAUR(Wife) PB-12-006-075-001/248 SC ਸੰਧਵਾਂ P A P P P P P 6 303 1818 0 0 1818 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL007302 Credited 30/03/2024   8 HARPREET KAUR(Self) PB-12-006-074-001/369 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL007302 Credited 30/03/2024   9 SARBJEET SINGH(Son) PB-12-006-077-001/77 SC ਸਿਵੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007302 Credited 30/03/2024   10 IQBAL SINGH(Self) PB-12-006-077-001/636 SC ਸਿਵੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL007302 Credited 30/03/2024   Daily Attendence 10 0 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56