Muster Roll No. : 974	Date From : 06/06/2024    Date To : 13/06/2024	Sanction No. : 1670    Sanction Date : 18/07/2023
Work Code : 2621002027/DP/138232	Work Name : New Plantataion 2023-24 (Mehal Khurd to Gangohar link road)

Measurement Book Detail

MB NO.  3        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 A P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001260 Credited 20/06/2024   Gurpreet Kaur 2 Shinderjit Kaur(Wife) PB-21-002-027-001/63-A SC Mehal Khurd A A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001260 Credited 20/06/2024   Gurpreet Kaur 3 Sarabjit Kaur(Wife) PB-21-002-027-001/301-A SC Mehal Khurd P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001260 Credited 20/06/2024   Gurpreet Kaur 4 Sukhwinder Kaur(Wife) PB-21-002-027-001/588-A SC Mehal Khurd P A P P P P P P 7 322 2254 0 0 2254 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001260 Credited 20/06/2024   Gurpreet Kaur 5 Inderjit Kaur(Wife) PB-21-002-027-001/651-A OTHER Mehal Khurd P A P P P P P P 7 322 2254 0 0 2254 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001260 Credited 20/06/2024   Gurpreet Kaur 6 Amandeep kaur(Self) PB-21-002-027-001/507-A SC Mehal Khurd P A P P P P P P 7 322 2254 0 0 2254 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001260 Credited 20/06/2024   Gurpreet Kaur Daily Attendence 5 0 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 2146.6667

Total man days : 40