Muster Roll No. : 108	Date From : 10/04/2024    Date To : 17/04/2024	Sanction No. : 2621002/2022-2023/15466/AS    Sanction Date : 05/08/2022
Work Code : 2621002005/DP/127940	Work Name : New Plantation in village Bhadlwad 2022-23

Measurement Book Detail

MB NO.  2937        Page NO.  70

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 Balveer Kaur PB-21-002-005-001/62-A SC Bhadalwad P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000157 Credited 29/04/2024   Veerpal Kaur 2 Jagroop Singh.(Husband) PB-21-002-005-001/3-A SC Bhadalwad P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL000157 Credited 29/04/2024   Veerpal Kaur 3 Rachhpal Kaur(Wife) PB-21-002-005-001/36 SC Bhadalwad P P A P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL000157 Credited 29/04/2024   Veerpal Kaur 4 Kirna(Self) PB-21-002-005-001/70-B SC Bhadalwad A P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL000157 Credited 29/04/2024   Veerpal Kaur 5 Manjit Kaur PB-21-002-005-001/45-A SC Bhadalwad P P A P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000157 Credited 29/04/2024   Veerpal Kaur 6 Rani Kaur(Self) PB-21-002-005-001/67-B SC Bhadalwad P P A A A P A A 3 322 966 0 0 966 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000157 Credited 29/04/2024   Veerpal Kaur 7 Harpal Kaur(Wife) PB-21-002-005-001/40-A SC Bhadalwad A P A A A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000157 Credited 29/04/2024   Veerpal Kaur 8 Sukhwinder Kaur(Wife) PB-21-002-005-001/78-A SC Bhadalwad P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000157 Credited 29/04/2024   Veerpal Kaur 9 Binder Kaur(Wife) PB-21-002-005-001/79-A SC Bhadalwad P P A A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000157 Credited 29/04/2024   Veerpal Kaur Daily Attendence 7 9 0 5 6 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51