Muster Roll No. : 771	Date From : 25/05/2024    Date To : 31/05/2024	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.  11

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 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 Charanjit Kaur(Wife) PB-21-002-018-001/132-A SC Kalal Majra A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001062 Credited 12/06/2024   Gurpreet Singh 2 Gurpreet Kaur(Wife) PB-21-002-018-001/137-A SC Kalal Majra A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001062 Credited 12/06/2024   Gurpreet Singh 3 Jagjit Singh(Self) PB-21-002-018-001/14-A SC Kalal Majra P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001062 Credited 12/06/2024   Gurpreet Singh 4 Swran Singh(Self) PB-21-002-018-001/101-A SC Kalal Majra P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001062 Credited 12/06/2024   Gurpreet Singh 5 Nasib Kaur(Wife) PB-21-002-018-001/158-A SC Kalal Majra A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001062 Credited 12/06/2024   Gurpreet Singh 6 Jasvant Singh(Self) PB-21-002-018-001/193-A OTHER Kalal Majra P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001062 Credited 12/06/2024   Gurpreet Singh 7 Nek Singh(Self) PB-21-002-018-001/10-A SC Kalal Majra P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001062 Credited 12/06/2024   Gurpreet Singh 8 Gurmail Kaur(Wife) PB-21-002-018-001/17-A SC Kalal Majra A P P P P P A 5 322 1610 0 0 1610 ICICI BANK Kalal Majra ICIC0004251 2621002WL001062 Credited 12/06/2024   Gurpreet Singh 9 Gurpreet Singh(Self) PB-21-002-018-001/15-A SC Kalal Majra P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001062 Credited 12/06/2024   Gurpreet Singh 10 Gurmit Kaur(Wife) PB-21-002-018-001/13-A SC Kalal Majra A P P P P P A 5 322 1610 0 0 1610 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001062 Credited 12/06/2024   Gurpreet Singh Daily Attendence 5 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54