Muster Roll No. : 6527	Date From : 23/03/2024    Date To : 30/03/2024	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 Lachhman singh(Self) PB-21-002-034-001/260-A SC Sadowal P P P P P P N P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008222 Credited 24/04/2024   Jaswinder Kaur 2 Mejar Singh(Self) PB-21-002-034-001/262 SC Sadowal A P P P A P N P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008222 Credited 24/04/2024   Jaswinder Kaur 3 Kuldeep kaur PB-21-002-034-001/263-A SC Sadowal P P P P P P N P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008222 Credited 24/04/2024   Jaswinder Kaur 4 Parkash Singh(Self) PB-21-002-034-001/28-A SC Sadowal A P P P P P N A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008222 Credited 24/04/2024   Jaswinder Kaur 5 SHINDER KAUR(Self) PB-21-002-034-001/287-A SC Sadowal A A A A A P N P 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008222 Credited 24/04/2024   Jaswinder Kaur 6 Jaswinder Kaur PB-21-002-034-001/186-A SC Sadowal P P P P X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL008222 Credited 24/04/2024   Jaswinder Kaur 7 Kuldip Kaur(Wife) PB-21-002-034-001/13-A SC Sadowal P A A A A A N P 2 303 606 0 0 606 HDFC MAHAL KALAN HDFC0003303 2621002WL008222 Credited 24/04/2024   Jaswinder Kaur 8 Rachpal Kaur(Wife) PB-21-002-034-001/10-A SC Sadowal P P A A A P N P 4 303 1212 0 0 1212 HDFC MOOM HDFC0003462 2621002WL008222 Credited 24/04/2024   Jaswinder Kaur 9 Kamaljeet Kaur(Daughter) PB-21-002-034-001/127-A SC Sadowal A A A A A P N A 1 303 303 0 0 303 BANK OF INDIA HATHUR BKID0006513 2621002WL008222 Credited 24/04/2024   Jaswinder Kaur Daily Attendence 5 6 5 5 3 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37