Muster Roll No. : 3140	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 814..    Sanction Date : 02/05/2023
Work Code : 2612006/IC/104347	Work Name : panjgrain minor R.D 0-9453 at vill panjgrain kalan 23/24 (2612006/IC/104347)

Measurement Book Detail

MB NO.  3697        Page NO.  187

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 BALWANT KAUR(Wife) PB-12-006-083-001/65 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000924 Credited 10/06/2023   2 JASVEER KAUR(Wife) PB-12-006-083-001/73 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000924 Credited 10/06/2023   3 BIKAR SINGH(Father-in_Law) PB-12-006-083-001/77 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000924 Credited 10/06/2023   4 nasib kaur(Wife) PB-12-006-083-001/64 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000924 Credited 10/06/2023   5 tarsamsingh(Son) PB-12-006-083-001/75 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000924 Credited 10/06/2023   6 AMANDEEP KAUR(Self) PB-12-006-083-001/78 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000924 Credited 10/06/2023   7 kulvinder kaur(Daughter-in-Law) PB-12-006-083-001/61 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000924 Credited 10/06/2023   8 KULDEEP KAUR(Self) PB-12-006-083-001/608 SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A P P P P 5 303 1515 0 0 1515 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000924 Credited 10/06/2023   Daily Attendence 3 6 0 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37