Muster Roll No. : 11153	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 2621001/2023-2024/23361/AS    Sanction Date : 27/09/2023
Work Code : 2621001032/DP/134241	Work Name : Plantation & Surviveing at Gp Kattu 23-24

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Charnjit Kaur(Wife) PB-21-001-032-001/53-A SC Kattu P A P P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 2 Binder Kaur(Self) PB-21-001-032-001/81-A SC Kattu P A A P P P P 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 3 Bawa Singh(Self) PB-21-001-032-001/89-A SC Kattu P A A A P P P 4 303 1212 0 0 1212 HDFC Kattu HDFC0003395 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 4 Karmjit Kaur PB-21-001-032-001/355-A SC Kattu A A P P P P P 5 303 1515 0 0 1515 HDFC Kattu HDFC0003395 2621001WL0008438 Credited 30/04/2024   Sukhpal Kaur 5 Jasveer Kaur(Wife) PB-21-001-032-001/5-A SC Kattu P A P P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 6 Deep Singh(Self) PB-21-001-032-001/452-A SC Kattu A A P P P X X 3 303 909 0 0 909 HDFC Kattu HDFC0003395 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 7 Gurdeep kaur(Wife) PB-21-001-032-001/83-B SC Kattu P A P P P A P 5 303 1515 0 0 1515 HDFC Kattu HDFC0003395 2621001WL0008438 Credited 30/04/2024   Sukhpal Kaur 8 Dial singh(Self) PB-21-001-032-001/91 SC Kattu P A P P P P A 5 303 1515 0 0 1515 HDFC BARNALA HDFC0000432 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 9 Paramjeet Kaur(Self) PB-21-001-032-001/589 SC Kattu P A P P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur Daily Attendence 7 0 7 8 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45