Muster Roll No. : 6595	Date From : 30/03/2024    Date To : 31/03/2024	Sanction No. : 1670    Sanction Date : 18/07/2023
Work Code : 2621002018/DP/137072	Work Name : New Plantation Year 2023-24

Measurement Book Detail

MB NO.  6        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BUTA SINGH.(Husband) PB-21-002-018-001/250-A SC Kalal Majra P X 1 303 303 0 0 303 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008225 Credited 24/04/2024   Gurpreet Singh 2 Gurjant Kaur(Wife) PB-21-002-018-001/309-A SC Kalal Majra P P 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008225 Credited 24/04/2024   Gurpreet Singh 3 Gurpreet Singh(Self) PB-21-002-018-001/348 SC Kalal Majra P X 1 303 303 0 0 303 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL0008473 Credited 04/05/2024   Gurpreet Singh 4 Manjit Kaur(Wife) PB-21-002-018-001/454-A SC Kalal Majra P P 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008225 Credited 24/04/2024   Gurpreet Singh 5 Gurpreet Singh(Self) PB-21-002-018-001/208-A SC Kalal Majra P X 1 303 303 0 0 303 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL008225 Credited 24/04/2024   Gurpreet Singh 6 Guradita Singh(Self) PB-21-002-021-001/286-A SC Kirpal Singh Wala P X 1 303 303 0 0 303 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL008225 Credited 24/04/2024   Gurpreet Singh 7 Nand Lal(Self) PB-21-002-018-001/50-C SC Kalal Majra P P 2 303 606 0 0 606 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL008225 Credited 24/04/2024   Gurpreet Singh 8 Mahinder Kaur(Wife) PB-21-002-018-001/84-A SC Kalal Majra P X 1 303 303 0 0 303 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL008225 Credited 24/04/2024   Gurpreet Singh 9 Rekha Kaur(Wife) PB-21-002-021-001/250-A SC Kirpal Singh Wala X P 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL008225 Credited 24/04/2024   Gurpreet Singh 10 Karnail Singh(Self) PB-21-002-018-001/4-A SC Kalal Majra P X 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL008225 Credited 24/04/2024   Gurpreet Singh Daily Attendence 9 4

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

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 393.9

Total man days : 13