Muster Roll No. : 7049	Date From : 27/11/2023    Date To : 03/12/2023	Sanction No. : 2621009/2023-2024/23128/AS    Sanction Date : 01/09/2023
Work Code : 2621009006/DP/137727	Work Name : Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Kothe Khion Singh 2023-24

Measurement Book Detail

MB NO.  1512        Page NO.  95

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 Jaswinder Kaur(Wife) PB-21-009-017-001/136-A SC CHANNA GULAB SINGH WALA A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005738 Credited 16/12/2023   2 Amarjeet kaur(Wife) PB-21-009-017-001/19-A SC CHANNA GULAB SINGH WALA P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005738 Credited 16/12/2023   3 Makhan Singh(Husband) PB-21-009-017-001/21-A SC CHANNA GULAB SINGH WALA P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005738 Credited 16/12/2023   4 Gurjant Singh(Self) PB-21-009-017-001/64-B SC CHANNA GULAB SINGH WALA P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005738 Credited 16/12/2023   5 Sukhdeep Kaur(Wife) PB-21-009-017-001/41 SC CHANNA GULAB SINGH WALA A A P A A P P 3 303 909 0 0 909 UCO BANK Bhadaur UCBA0003227 2621009WL005738 Credited 16/12/2023   6 Sarbjeet(Wife) PB-21-009-017-001/168 OTHER CHANNA GULAB SINGH WALA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005738 Credited 16/12/2023   7 Bacchtiar Singh(Self) PB-21-009-017-001/115 SC CHANNA GULAB SINGH WALA P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL0006284 Credited 09/03/2024   8 Amandeep Kaur(Daughter-in-Law) PB-21-009-017-001/155-B SC CHANNA GULAB SINGH WALA A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005738 Credited 16/12/2023   9 Rani Kaur(Wife) PB-21-009-017-001/225 SC CHANNA GULAB SINGH WALA P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005738 Credited 16/12/2023   Daily Attendence 6 7 8 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42