Muster Roll No. : 813	Date From : 28/05/2024    Date To : 04/06/2024	Sanction No. : 1450    Sanction Date : 03/07/2023
Work Code : 2621002027/DP/134717	Work Name : (Maintenance Plantation during year of 2023-24 (Mehal Khurd to Sahaur link road )Wazidke beat

Measurement Book Detail

MB NO.  8        Page NO.  3

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 Gurpreet kaur(Wife) PB-21-002-027-001/376-A SC Mehal Khurd P P P A A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001106 Credited 12/06/2024   Gurpreet Kaur 2 Surjit Singh(Self) PB-21-002-027-001/119-A SC Mehal Khurd P P A A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001106 Credited 12/06/2024   Gurpreet Kaur 3 Ramji Singh(Self) PB-21-002-027-001/132-A SC Mehal Khurd P P A A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001106 Credited 12/06/2024   Gurpreet Kaur 4 Darshan Singh(Father) PB-21-002-027-001/193-A SC Mehal Khurd P P P A A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001106 Credited 12/06/2024   Gurpreet Kaur 5 Bikkar Singh(Self) PB-21-002-027-001/154-A SC Mehal Khurd P P P A A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001106 Credited 12/06/2024   Gurpreet Kaur 6 Resham Singh(Self) PB-21-002-027-001/202-A SC Mehal Khurd P P A A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001106 Credited 12/06/2024   Gurpreet Kaur 7 Avtar Singh(Self) PB-21-002-027-001/142-A SC Mehal Khurd P P P A A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001106 Credited 12/06/2024   Gurpreet Kaur 8 Darshan Singh(Self) PB-21-002-027-001/213-A SC Mehal Khurd P P P A A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001106 Credited 12/06/2024   Gurpreet Kaur 9 Jagraj Singh(Self) PB-21-002-027-001/147-A SC Mehal Khurd P A P A A P P P 5 322 1610 0 0 1610 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001106 Credited 12/06/2024   Gurpreet Kaur 10 Balour Singh(Self) PB-21-002-027-001/179-A SC Mehal Khurd P P A A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001106 Credited 12/06/2024   Gurpreet Kaur Daily Attendence 10 9 6 0 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 54