Muster Roll No. : 27	Date From : 03/04/2024    Date To : 10/04/2024	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 Jaspreet Kaur(Wife) PB-21-002-034-001/282-A SC Sadowal A A A P P P A A 3 322 966 0 0 966 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur 2 Kuldeep Kaur(Self) PB-21-002-034-001/299-A SC Sadowal A A A P A A A P 2 322 644 0 0 644 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur 3 Dev Singh(Self) PB-21-002-034-001/36-A SC Sadowal A P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur 4 Paramjit Kaur(Wife) PB-21-002-034-001/36-A SC Sadowal A A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur 5 Manna Singh(Self) PB-21-002-034-001/5-A SC Sadowal A A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur 6 Harbans Kaur(Wife) PB-21-002-034-001/64-A SC Sadowal A P A A A A A A 1 322 322 0 0 322 BANK OF INDIA HATHUR BKID0006513 2621002WL000079 Credited 24/04/2024   Jaswinder Kaur Daily Attendence 0 2 0 4 3 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 912.3333

Total man days : 17