Muster Roll No. : 2778	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : 3220/2    Sanction Date : 27/05/2021
Work Code : 2615003032/DP/119520	Work Name : silvicultural operation etc gtb garh (2615003032/DP/119520)

Measurement Book Detail

MB NO.  5234        Page NO.  5

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 JASWINDER KAUR(Mother) PB-15-003-031-001/148 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL010699 Credited 29/12/2021   2 Sukhjit Kaur(Self) PB-15-003-031-001/15 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL010699 Credited 29/12/2021   3 MANDEEP KAUR(Wife) PB-15-003-031-001/184 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL010699 Credited 29/12/2021   4 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL010699 Credited 29/12/2021   5 MANJEET KAUR PB-15-003-031-001/90 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL010699 Credited 05/02/2022   6 RANJIT SINGH(Self) PB-15-003-031-001/248 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010699 Credited 29/12/2021   7 Nirmal Singh(Self) PB-15-003-031-001/333 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL010699 Credited 05/02/2022   8 DARSHAN SINGH(Self) PB-15-003-031-001/421 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL010699 Credited 05/02/2022   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1513.125

Total man days : 45