Muster Roll No. : 384	Date From : 02/05/2024    Date To : 09/05/2024	Sanction No. : 1318    Sanction Date : 16/06/2023
Work Code : 2621002018/DP/133675	Work Name : Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Virpal Kaur(Self) PB-21-002-021-001/127-A SC Kirpal Singh Wala P A P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000647 Credited 15/05/2024   Gurpreet Singh 2 Charnjit Kaur PB-21-002-021-001/152-B SC Kirpal Singh Wala P A P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000647 Credited 15/05/2024   Gurpreet Singh 3 Baljit Kaur(Wife) PB-21-002-021-001/21-B SC Kirpal Singh Wala P A P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000647 Credited 15/05/2024   Gurpreet Singh 4 Sumandeep Kaur PB-21-002-021-001/249-A SC Kirpal Singh Wala P A P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000647 Credited 15/05/2024   Gurpreet Singh 5 Manjit Kaur(Wife) PB-21-002-021-001/258-A SC Kirpal Singh Wala P A P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000647 Credited 15/05/2024   Gurpreet Singh 6 Karmjeet Kaur(Wife) PB-21-002-021-001/234-A SC Kirpal Singh Wala P A P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000647 Credited 15/05/2024   Gurpreet Singh 7 Paramjeet Singh(Self) PB-21-002-021-001/198-A SC Kirpal Singh Wala P A P P P P P P 7 322 2254 0 0 2254 ICICI BANK Kalal Majra ICIC0004251 2621002WL000647 Credited 15/05/2024   Gurpreet Singh 8 Gurmeet Kaur(Wife) PB-21-002-021-001/100-A SC Kirpal Singh Wala P A P P P P A P 6 322 1932 0 0 1932 HDFC BARNALA HDFC0000432 2621002WL000647 Credited 15/05/2024   Gurpreet Singh 9 Jaswinder Kaur(Wife) PB-21-002-021-001/119-A SC Kirpal Singh Wala P A P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000647 Credited 15/05/2024   Gurpreet Singh 10 Parmjit Kaur(Self) PB-21-002-021-001/257-A SC Kirpal Singh Wala P A P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000647 Credited 15/05/2024   Gurpreet Singh Daily Attendence 10 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 2189.6001

Total man days : 68