Muster Roll No. : 6162	Date From : 26/02/2024    Date To : 03/03/2024	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 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 Gurmail Singh(Self) PB-21-002-019-001/277-A OTHER Kalala A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007557 Credited 20/04/2024   Surjit Singh 2 Gari singh(Self) PB-21-002-019-001/147-A OTHER Kalala P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007557 Credited 20/04/2024   Surjit Singh 3 gurmit kaur PB-21-002-019-001/50-B SC Kalala P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007557 Credited 20/04/2024   Surjit Singh 4 Charan Singh(Self) PB-21-002-019-001/48-A SC Kalala P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007557 Credited 20/04/2024   Surjit Singh 5 Kamal Singh(Husband) PB-21-002-019-001/44-A SC Kalala P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007557 Credited 20/04/2024   Surjit Singh 6 Kamaljit kaur PB-21-002-019-001/159-A SC Kalala P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007557 Credited 20/04/2024   Surjit Singh 7 Jasvir Kaur(Wife) PB-21-002-019-001/117-A OTHER Kalala A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL0008474 Credited 04/05/2024   Surjit Singh 8 Narinder Kaur PB-21-002-019-001/155-A SC Kalala A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007557 Credited 20/04/2024   Surjit Singh 9 Harbhan Singh(Self) PB-21-002-019-001/82-A SC Kalala P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007557 Credited 20/04/2024   Surjit Singh 10 Paramjit Kaur(Wife) PB-21-002-019-001/55-A SC Kalala P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL007557 Credited 20/04/2024   Surjit Singh Daily Attendence 7 9 7 9 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47