Muster Roll No. : 26	Date From : 03/04/2024    Date To : 10/04/2024	Sanction No. : 2621002/2023-2024/23973/AS    Sanction Date : 24/11/2023
Work Code : 2621002034/DP/138472	Work Name : Plantation for Amrit Vatika Meri Matti Mera Desh GP Sadowal 2023-24

Measurement Book Detail

MB NO.  1681        Page NO.  99

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 Baljinder Kaur(Self) PB-21-002-034-001/14-A SC Sadowal A P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur 2 Kulwant kaur(Wife) PB-21-002-034-001/190-A SC Sadowal A A A P A P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur 3 manjit kaur(Wife) PB-21-002-034-001/245-A SC Sadowal A P A A P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur 4 Baljit Kaur(Wife) PB-21-002-034-001/26-A SC Sadowal A A A P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur 5 Parkash Singh(Self) PB-21-002-034-001/28-A SC Sadowal A P A P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur 6 Jaswinder Kaur PB-21-002-034-001/186-A SC Sadowal A P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur 7 Gurcharan Kaur PB-21-002-034-001/170-A SC Sadowal A P A P A P P A 4 322 1288 0 0 1288 HDFC MOOM HDFC0003462 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur 8 Kamaljeet Kaur(Daughter) PB-21-002-034-001/127-A SC Sadowal A P A P P P P P 6 322 1932 0 0 1932 BANK OF INDIA HATHUR BKID0006513 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur 9 Jasvir Kaur(Wife) PB-21-002-034-001/244-A SC Sadowal A P A P A P P P 5 322 1610 0 0 1610 BANK OF INDIA HATHUR BKID0006513 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur Daily Attendence 0 7 0 8 4 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43