Muster Roll No. : 5573	Date From : 04/01/2024    Date To : 11/01/2024	Sanction No. : 2621002/2023-2024/18641/AS    Sanction Date : 11/08/2023
Work Code : 2621002019/DP/134417	Work Name : Surviving and Maintenance of plants and new plantation at village Kalala 2023-24

Measurement Book Detail

MB NO.  1690        Page NO.  98

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 Swaran Kaur(Wife) PB-21-002-019-001/114-A SC Kalala X P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL007183 Credited 13/04/2024   2 Gurmail Singh(Self) PB-21-002-019-001/277-A OTHER Kalala X A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007183 Credited 13/04/2024   3 Tilak Singh(Husband) PB-21-002-019-001/9-A SC Kalala X P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007183 Credited 13/04/2024   4 Kiranjit kaur PB-21-002-019-001/133-A SC Kalala X P P A A A A A 2 303 606 0 0 606 HDFC Sehjra HDFC0003460 2621002WL0008474 Credited 04/05/2024   5 Mehar Singh(Self) PB-21-002-019-001/17-A SC Kalala X A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007183 Credited 13/04/2024   6 Manjit Kaur(Wife) PB-21-002-019-001/31-A SC Kalala X P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007183 Credited 13/04/2024   7 Mandeep Kaur(Wife) PB-21-002-019-001/170-A SC Kalala X A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL007183 Credited 13/04/2024   8 Sukhvinder Kaur(Wife) PB-21-002-019-001/75-A SC Kalala X P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL007183 Credited 13/04/2024   Daily Attendence 0 5 7 4 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32