Muster Roll No. : 931	Date From : 04/06/2024    Date To : 11/06/2024	Sanction No. : 1670    Sanction Date : 18/07/2023
Work Code : 2621002018/DP/137072	Work Name : New Plantation Year 2023-24

Measurement Book Detail

MB NO.  6        Page NO.  6

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 Manjeet Kaur(Wife) PB-21-002-018-001/234 SC Kalal Majra P P P A P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001233 Credited 15/06/2024   Gurpreet Singh 2 Kaur Singh(Husband) PB-21-002-018-001/252-A SC Kalal Majra A P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001233 Credited 15/06/2024   Gurpreet Singh 3 Karmjit Kaur(Wife) PB-21-002-018-001/299-A SC Kalal Majra P P P A P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001233 Credited 15/06/2024   Gurpreet Singh 4 Kiranjit Kaur(Wife) PB-21-002-018-001/457-A SC Kalal Majra A P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001233 Credited 15/06/2024   Gurpreet Singh 5 Manjit Kaur(Wife) PB-21-002-018-001/53-A SC Kalal Majra P P P A P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001233 Credited 15/06/2024   Gurpreet Singh 6 Paramjit Kaur(Wife) PB-21-002-018-001/72-A SC Kalal Majra P P P A P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001233 Credited 15/06/2024   Gurpreet Singh 7 Kuldeep Kaur(Wife) PB-21-002-018-001/93-A SC Kalal Majra P P P A P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001233 Credited 15/06/2024   Gurpreet Singh 8 Amarjit Kaur(Wife) PB-21-002-018-001/92-A SC Kalal Majra A P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001233 Credited 15/06/2024   Gurpreet Singh 9 Karamjit Kaur(Wife) PB-21-002-018-001/65-A SC Kalal Majra A P P A P P P P 6 322 1932 0 0 1932 HDFC MAHAL KALAN HDFC0003303 2621002WL001233 Credited 15/06/2024   Gurpreet Singh 10 Lachhman Singh(Self) PB-21-002-018-001/96-A SC Kalal Majra P P P A P P P P 7 322 2254 0 0 2254 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001233 Credited 15/06/2024   Gurpreet Singh Daily Attendence 6 10 10 0 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 2060.8

Total man days : 64