Muster Roll No. : 134	Date From : 11/04/2024    Date To : 18/04/2024	Sanction No. : 1670    Sanction Date : 18/07/2023
Work Code : 2621002027/DP/138232	Work Name : New Plantataion 2023-24 (Mehal Khurd to Gangohar link road)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Gurpreet kaur(Wife) PB-21-002-027-001/376-A SC Mehal Khurd P A P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000242 Credited 29/04/2024   Gurpreet Kaur 2 Surjit Singh(Self) PB-21-002-027-001/119-A SC Mehal Khurd P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000242 Credited 29/04/2024   Gurpreet Kaur 3 Darshan Singh(Father) PB-21-002-027-001/193-A SC Mehal Khurd P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000242 Credited 29/04/2024   Gurpreet Kaur 4 Resham Singh(Self) PB-21-002-027-001/202-A SC Mehal Khurd P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000242 Credited 29/04/2024   Gurpreet Kaur 5 Billu Singh(Husband) PB-21-002-027-001/197-A SC Mehal Khurd P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000242 Credited 29/04/2024   Gurpreet Kaur 6 Avtar Singh(Self) PB-21-002-027-001/142-A SC Mehal Khurd P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000242 Credited 29/04/2024   Gurpreet Kaur 7 Balour Singh(Self) PB-21-002-027-001/179-A SC Mehal Khurd P A P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000242 Credited 29/04/2024   Gurpreet Kaur Daily Attendence 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 2254

Total man days : 49