Muster Roll No. : 639	Date From : 15/05/2024    Date To : 22/05/2024	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.  11

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(Wife) PB-21-002-018-001/10-A SC Kalal Majra A P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000885 Credited 30/05/2024   Gurpreet Singh 2 Swran Singh(Self) PB-21-002-018-001/101-A SC Kalal Majra P P A P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000885 Credited 30/05/2024   Gurpreet Singh 3 Surjit Kaur(Wife) PB-21-002-018-001/103-A SC Kalal Majra P P A P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000885 Credited 30/05/2024   Gurpreet Singh 4 Darshan Singh(Self) PB-21-002-018-001/134-A SC Kalal Majra P P A P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000885 Credited 30/05/2024   Gurpreet Singh 5 Gurpreet Kaur(Wife) PB-21-002-018-001/137-A SC Kalal Majra P P A P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000885 Credited 30/05/2024   Gurpreet Singh 6 Daljit Kaur(Wife) PB-21-002-018-001/142-A SC Kalal Majra A P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000885 Credited 30/05/2024   Gurpreet Singh 7 Sarinder Kaur(Wife) PB-21-002-018-001/143-A SC Kalal Majra A P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000885 Credited 30/05/2024   Gurpreet Singh 8 Charanjit Kaur(Wife) PB-21-002-018-001/161-A SC Kalal Majra P P A P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000885 Credited 30/05/2024   Gurpreet Singh 9 Gurmail Kaur(Wife) PB-21-002-018-001/17-A SC Kalal Majra P P A P P P P P 7 322 2254 0 0 2254 ICICI BANK Kalal Majra ICIC0004251 2621002WL000885 Credited 30/05/2024   Gurpreet Singh 10 Karmjit Kaur.(Wife) PB-21-002-018-001/199-A SC Kalal Majra A P A P P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000885 Credited 30/05/2024   Gurpreet Singh Daily Attendence 6 10 0 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19964 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19964 Average Per labour 1996.4

Total man days : 62