Muster Roll No. : 7228	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2621009/2023-2024/23072/AS    Sanction Date : 01/09/2023
Work Code : 2621009050/DP/137736	Work Name : Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Mour Patiala 2023-24

Measurement Book Detail

MB NO.  1138        Page NO.  64

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 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 Parmjeet Singh(Self) PB-21-009-021-001/649 OTHER MOUR(NABHA) P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005897 Credited 01/01/2024   2 GURDAYAL KAUR(Self) PB-21-009-050-001/176-A SC MOUR PATIALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005897 Credited 01/01/2024   3 Harjinder kaur PB-21-009-050-001/263 SC MOUR PATIALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL0006424 Credited 30/03/2024   4 Hardeep Kaur(Wife) PB-21-009-050-001/155 OTHER MOUR PATIALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005897 Credited 01/01/2024   5 CHARANJEET KAUR(Wife) PB-21-009-050-001/174-A SC MOUR PATIALA P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005897 Credited 01/01/2024   6 Naib Singh(Self) PB-21-009-021-001/135-A SC MOUR(NABHA) P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005897 Credited 01/01/2024   7 Manjeet Kaur(Wife) PB-21-009-021-001/135-A SC MOUR(NABHA) P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005897 Credited 01/01/2024   8 Balwinder Singh(Self) PB-21-009-021-001/408 OTHER MOUR(NABHA) P P P P P P A 6 303 1818 0 0 1818 HDFC DHILWAN HDFC0003490 2621009WL005897 Credited 01/01/2024   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44