Muster Roll No. : 157	Date From : 13/04/2024    Date To : 20/04/2024	Sanction No. : 2621002/2023-2024/23973/AS    Sanction Date : 24/11/2023
Work Code : 2621002034/DP/138472	Work Name : Plantation for Amrit Vatika Meri Matti Mera Desh GP Sadowal 2023-24

Measurement Book Detail

MB NO.  1681        Page NO.  99

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 Gurmail Kaur PB-21-002-034-001/110-A SC Sadowal A P A P A P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000319 Credited 02/05/2024   Jaswinder Kaur 2 Sandeep Kaur PB-21-002-034-001/172-A SC Sadowal A P P A A P A A 3 322 966 0 0 966 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000319 Credited 02/05/2024   Jaswinder Kaur 3 Balvir Kaur(Wife) PB-21-002-034-001/20-A SC Sadowal A P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000319 Credited 02/05/2024   Jaswinder Kaur 4 Lachhman singh(Self) PB-21-002-034-001/260-A SC Sadowal A P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000319 Credited 02/05/2024   Jaswinder Kaur 5 Jaswinder Kaur PB-21-002-034-001/186-A SC Sadowal A P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000319 Credited 02/05/2024   Jaswinder Kaur 6 Balvir Kaur(Wife) PB-21-002-034-001/22-A SC Sadowal A P P P A A A A 3 322 966 0 0 966 HDFC MOOM HDFC0003462 2621002WL000319 Credited 02/05/2024   Jaswinder Kaur 7 Rachpal Kaur(Wife) PB-21-002-034-001/10-A SC Sadowal A P P P A A A A 3 322 966 0 0 966 HDFC MOOM HDFC0003462 2621002WL000319 Credited 02/05/2024   Jaswinder Kaur Daily Attendence 0 7 5 6 3 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 30