Muster Roll No. : 6558	Date From : 22/03/2024    Date To : 25/03/2024	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.  9

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 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 Rachhpal Singh(Husband) PB-21-002-018-001/137-A SC Kalal Majra A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008041 Credited 20/04/2024   Gurpreet Singh 2 Jaspal Kaur(Wife) PB-21-002-018-001/274-A SC Kalal Majra A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008041 Credited 20/04/2024   Gurpreet Singh 3 Gurjant Kaur(Wife) PB-21-002-018-001/309-A SC Kalal Majra A P X X 1 303 303 0 0 303 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008041 Credited 20/04/2024   Gurpreet Singh 4 Gurpreet Singh(Self) PB-21-002-018-001/348 SC Kalal Majra A P P X 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL0008473 Credited 04/05/2024   Gurpreet Singh 5 Charanjeet Kaur(Wife) PB-21-002-018-001/365-A SC Kalal Majra A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008041 Credited 20/04/2024   Gurpreet Singh 6 Jaspal Singh(Self) PB-21-002-021-001/115-A SC Kirpal Singh Wala A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008041 Credited 20/04/2024   Gurpreet Singh 7 Gurmeet Kaur(Wife) PB-21-002-021-001/100-A SC Kirpal Singh Wala A P P P 3 303 909 0 0 909 HDFC BARNALA HDFC0000432 2621002WL008041 Credited 20/04/2024   Gurpreet Singh 8 Gurmit Kaur(Wife) PB-21-002-018-001/13-A SC Kalal Majra A P P P 3 303 909 0 0 909 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL008041 Credited 20/04/2024   Gurpreet Singh 9 Daljit Kaur(Wife) PB-21-002-018-001/302-A SC Kalal Majra A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL008041 Credited 20/04/2024   Gurpreet Singh 10 Karmjit Kaur.(Wife) PB-21-002-018-001/199-A SC Kalal Majra A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL008041 Credited 20/04/2024   Gurpreet Singh Daily Attendence 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27