Muster Roll No. : 19622	Date From : 03/02/2024    Date To : 09/02/2024	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.  254

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 MEJOR SINGH(Self) PB-12-006-075-001/396 SC ਸੰਧਵਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL007661 Credited 13/04/2024   Karamjeet Kaur 2 PARAMJEET KAUR(Wife) PB-12-006-075-001/396 SC ਸੰਧਵਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL007661 Credited 13/04/2024   Karamjeet Kaur 3 gurpreet singh(Self) PB-12-006-075-001/489 OTHER ਸੰਧਵਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL007661 Credited 13/04/2024   Karamjeet Kaur 4 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 2612006WL007661 Credited 13/04/2024   Karamjeet Kaur 5 MANJEET SINGH(Self) PB-12-006-074-001/198 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007661 Credited 13/04/2024   Karamjeet Kaur 6 JAGRAJ SINGH PB-12-006-074-001/243 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007661 Credited 13/04/2024   Karamjeet Kaur 7 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 2612006WL007661 Credited 13/04/2024   Karamjeet Kaur 8 surjeet kaur(Wife) PB-12-006-074-001/309 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007661 Credited 13/04/2024   Karamjeet Kaur 9 BIRBAL SINGH(Self) PB-12-006-077-001/68 SC ਸਿਵੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007661 Credited 13/04/2024   Karamjeet Kaur 10 SUKHJINDER KAUR(Wife) PB-12-006-077-001/68 SC ਸਿਵੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007661 Credited 13/04/2024   Karamjeet Kaur Daily Attendence 10 0 10 10 10 10 10

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

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

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

Total man days : 60