Muster Roll No. : 794	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 2621009/2023-2024/23237/AS    Sanction Date : 01/09/2023
Work Code : 2621009015/DP/137753	Work Name : Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Patti Daraka 2023-24

Measurement Book Detail

MB NO.  1044        Page NO.  41

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 Manjeet Kaur(Self) PB-21-009-015-001/21-A SC PATTI DARAKA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000634 Credited 15/05/2024   Gurpreet Singh 2 Gurpreet Singh(Son) PB-21-009-015-001/41 SC PATTI DARAKA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000634 Credited 15/05/2024   Gurpreet Singh 3 Suklwinder Kaur(Wife) PB-21-009-015-001/36-a OTHER PATTI DARAKA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL000634 Credited 15/05/2024   Gurpreet Singh 4 karmjeet kaur(Wife) PB-21-009-015-001/39 SC PATTI DARAKA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL000634 Credited 15/05/2024   Gurpreet Singh 5 Charnjit kaur(Wife) PB-21-009-015-001/41 SC PATTI DARAKA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL000634 Credited 15/05/2024   Gurpreet Singh 6 Anjli(Wife) PB-21-009-015-001/49-A SC PATTI DARAKA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000634 Credited 15/05/2024   Gurpreet Singh 7 Harpal Kaur(Self) PB-21-009-015-001/26-A SC PATTI DARAKA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000634 Credited 15/05/2024   Gurpreet Singh 8 Bogga Singh(Self) PB-21-009-015-001/12-A SC PATTI DARAKA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000634 Credited 15/05/2024   Gurpreet Singh 9 Sarabjeet kaur(Wife) PB-21-009-015-001/12-A SC PATTI DARAKA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL0000777 Credited 22/05/2024   Gurpreet Singh Daily Attendence 9 9 9 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 52