Muster Roll No. : 291	Date From : 23/04/2024    Date To : 30/04/2024	Sanction No. : 1318    Sanction Date : 16/06/2023
Work Code : 2621002018/DP/133675	Work Name : Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Swran Singh(Self) PB-21-002-018-001/101-A SC Kalal Majra P P P A P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000505 Credited 10/05/2024   Gurpreet Singh 2 Surjit Kaur(Wife) PB-21-002-018-001/103-A SC Kalal Majra A P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000505 Credited 09/05/2024   Gurpreet Singh 3 Jagjit Singh(Self) PB-21-002-018-001/14-A SC Kalal Majra P P P A P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000505 Credited 09/05/2024   Gurpreet Singh 4 Jasvinder Kaur(Wife) PB-21-002-018-001/151-A SC Kalal Majra P P P A P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000505 Credited 09/05/2024   Gurpreet Singh 5 Gurpreet Singh(Self) PB-21-002-018-001/15-A SC Kalal Majra P P A A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000505 Credited 09/05/2024   Gurpreet Singh 6 Nirmal Singh(Husband) PB-21-002-018-001/138-A SC Kalal Majra P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000505 Credited 09/05/2024   Gurpreet Singh Daily Attendence 5 6 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1932

Total man days : 36