Muster Roll No. : 2068	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 170...    Sanction Date : 09/05/2024
Work Code : 2612006/IC/115666	Work Name : Faridkot Disty RD 0 / 13185 INTERNAL WORK VILL GHANIAWALA 24/25 (2612006/IC/115666)

Measurement Book Detail

MB NO.  4409        Page NO.  165

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 sukhpreet kaur(Wife) PB-12-006-076-001/124 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001421 Credited 13/06/2024   Baljinder singh 2 jasveer kaur(Wife) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001421 Credited 13/06/2024   Baljinder singh 3 MINU KUMARI(Wife) PB-12-006-076-001/17-A OTHER ਘਨੀਏਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001421 Credited 13/06/2024   Baljinder singh 4 NAHAR SINGH(Self) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001421 Credited 13/06/2024   Baljinder singh 5 PARAMJIT SINGH(Self) PB-12-006-076-001/100 SC ਘਨੀਏਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001421 Credited 13/06/2024   Baljinder singh 6 PARMINDER KAUR(Daughter) PB-12-006-076-001/117 SC ਘਨੀਏਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001421 Credited 13/06/2024   Baljinder singh 7 MALKIT SINGH(Self) PB-12-006-076-001/101 SC ਘਨੀਏਵਾਲਾ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001421 Credited 13/06/2024   Baljinder singh 8 kuldeep kaur(Wife) PB-12-006-076-001/101 SC ਘਨੀਏਵਾਲਾ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001421 Credited 13/06/2024   Baljinder singh 9 PARMJIT KAUR(Wife) PB-12-006-076-001/119 SC ਘਨੀਏਵਾਲਾ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001421 Credited 13/06/2024   Baljinder singh 10 GURJANT SINGH(Self) PB-12-006-076-001/122 SC ਘਨੀਏਵਾਲਾ P P P A P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001421 Credited 13/06/2024   Baljinder singh Daily Attendence 8 10 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50