Muster Roll No. : 285	Date From : 23/04/2024    Date To : 30/04/2024	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 Parkash Singh(Self) PB-21-002-034-001/28-A SC Sadowal P P P A P A P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000420 Credited 07/05/2024   Jaswinder Kaur 2 KULJINDER KAUR(Self) PB-21-002-034-001/291-A SC Sadowal A A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000420 Credited 07/05/2024   Jaswinder Kaur 3 Dev Singh(Self) PB-21-002-034-001/36-A SC Sadowal A P P A P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000420 Credited 07/05/2024   Jaswinder Kaur 4 Karamjit Kaur(Wife) PB-21-002-034-001/51-A SC Sadowal P P P A P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000420 Credited 07/05/2024   Jaswinder Kaur 5 Kamaljit Kaur(Wife) PB-21-002-034-001/52-A SC Sadowal A P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000420 Credited 07/05/2024   Jaswinder Kaur 6 Lal Singh(Father) PB-21-002-034-001/66-A SC Sadowal A A P A P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000420 Credited 07/05/2024   Jaswinder Kaur 7 Sukhdev Kaur(Self) PB-21-002-034-001/67-A SC Sadowal P P P A P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000420 Credited 07/05/2024   Jaswinder Kaur 8 Ravneet Kaur(Self) PB-21-002-034-001/296-A SC Sadowal A P P A A A A A 2 322 644 0 0 644 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000420 Credited 07/05/2024   Jaswinder Kaur 9 Charanjit Kaur(Self) PB-21-002-034-001/300-A SC Sadowal A A P A P P P P 5 322 1610 0 0 1610 BANK OF INDIA HATHUR BKID0006513 2621002WL000420 Credited 07/05/2024   Jaswinder Kaur Daily Attendence 3 6 8 0 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43