Muster Roll No. : 6533	Date From : 04/10/2023    Date To : 11/10/2023	Sanction No. : 1907/64    Sanction Date : 30/05/2019
Work Code : 2609007/DP/91783	Work Name : Plantation on guru nanak dev ji 550v parkash on common land vill Dharheri jattan19 (2609007/DP/91783)

Measurement Book Detail

MB NO.  32        Page NO.  46

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 8 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 PINKY KAUR(Self) PB-09-007-028-001/188 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL014946 Credited 11/11/2023   2 Lachhmi devi(Wife) PB-09-007-028-001/3 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAJPURA SBIN0001712 2609007WL014946 Credited 11/11/2023   3 SOHAN LAL(Self) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL014946 Credited 11/11/2023   4 PARAMJIT KAUR(Self) PB-09-007-028-001/23 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014946 Credited 11/11/2023   5 PARAMJIT KAUR PB-09-007-028-001/27 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014946 Credited 11/11/2023   6 SOHAN SINGH(Self) PB-09-007-028-001/10 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014946 Credited 11/11/2023   7 MANJIT KAUR(Self) PB-09-007-028-001/190 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL014946 Credited 11/11/2023   8 JYOTI RANI(Wife) PB-09-007-028-001/15 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL014946 Credited 11/11/2023   Daily Attendence 7 8 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1855.875

Total man days : 49