Muster Roll No. : 17308	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 1476......    Sanction Date : 22/09/2023
Work Code : 2612006/DP/139947	Work Name : silvicutulture at vill Sewian (Daipai minor RD 0 ) 23/24 (2612006/DP/139947)

Measurement Book Detail

MB NO.  67        Page NO.  281

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 GURMEET KAUR(Self) PB-12-006-113-001/128 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008056 Credited 20/04/2024   2 MANPREET KAUR(Self) PB-12-006-113-001/200 SC Baba Jiwan Singh Nagar Panjgrain Kalan P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008056 Credited 20/04/2024   3 VEERPAL KAUR PB-12-006-119-001/150 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008056 Credited 20/04/2024   4 balvir singh(Self) PB-12-006-119-001/173 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008056 Credited 20/04/2024   5 balvir kaur(Wife) PB-12-006-119-001/178 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008056 Credited 20/04/2024   6 SUKHPREET KAUR(Self) PB-12-006-113-001/197 SC Baba Jiwan Singh Nagar Panjgrain Kalan P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008056 Credited 20/04/2024   7 GURDEEP SINGH(Self) PB-12-006-119-001/249 SC Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008056 Credited 20/04/2024   8 MANJEET KAUR PB-12-006-113-001/83 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008056 Credited 20/04/2024   9 billu singh(Self) PB-12-006-119-001/146 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008056 Credited 20/04/2024   10 gurwinder kaur(Wife) PB-12-006-119-001/20 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008056 Credited 20/04/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 12726

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

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

Total man days : 60