Muster Roll No. : 803	Date From : 06/05/2024    Date To : 09/05/2024	Sanction No. : 2621009/2023-2024/23028/AS    Sanction Date : 01/09/2023
Work Code : 2621009046/DP/137721	Work Name : Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Kharak Singh Wala 2023-24

Measurement Book Detail

MB NO.  1518        Page NO.  85

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 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 Kulwinder Singh(Son) PB-21-009-046-001/58 SC KHADAK SINGH WALA P P P P 4 322 1288 0 0 1288 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000622 Credited 15/05/2024   Balwant Singh 2 Gurcharan Singh(Husband) PB-21-009-046-001/62 SC KHADAK SINGH WALA P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000622 Credited 15/05/2024   Balwant Singh 3 Buta SIngh(Self) PB-21-009-046-001/53 SC KHADAK SINGH WALA P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000622 Credited 15/05/2024   Balwant Singh 4 Bhola Singh(Self) PB-21-009-046-001/14-A SC KHADAK SINGH WALA A P A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000622 Credited 15/05/2024   Balwant Singh 5 Surjit Singh(Husband) PB-21-009-046-001/82 SC KHADAK SINGH WALA P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000622 Credited 15/05/2024   Balwant Singh 6 Bharpur Singh(Self) PB-21-009-046-001/91 SC KHADAK SINGH WALA P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000622 Credited 15/05/2024   Balwant Singh 7 Darshan Singh(Self) PB-21-009-046-001/76 SC KHADAK SINGH WALA P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000622 Credited 15/05/2024   Balwant Singh 8 Balwant Singh(Self) PB-21-009-046-001/120 SC KHADAK SINGH WALA P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL000622 Credited 15/05/2024   Balwant Singh Daily Attendence 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1207.5

Total man days : 30