Muster Roll No. : 10917	Date From : 13/03/2024    Date To : 19/03/2024	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

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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 Gurmail singh(Self) PB-21-001-032-001/508 OTHER Kattu P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL007999 Credited 20/04/2024   Sukhpal Kaur 2 Ramandeep kaur(Wife) PB-21-001-032-001/566 SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL007999 Credited 20/04/2024   Sukhpal Kaur 3 Jasveer Kaur(Wife) PB-21-001-032-001/5-A SC Kattu P P A A A A A 2 303 606 0 0 606 HDFC Kattu HDFC0003395 2621001WL007999 Credited 20/04/2024   Sukhpal Kaur 4 Gurdev kaur(Self) PB-21-001-032-001/296-A SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL007999 Credited 20/04/2024   Sukhpal Kaur 5 Gurjant Singh(Self) PB-21-001-032-001/291 SC Kattu A P A A P P A 3 303 909 0 0 909 HDFC Kattu HDFC0003395 2621001WL007999 Credited 20/04/2024   Sukhpal Kaur 6 Deep Singh(Self) PB-21-001-032-001/452-A SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL007999 Credited 20/04/2024   Sukhpal Kaur 7 Milkhi singh(Self) PB-21-001-032-001/457-A OTHER Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL0008438 Credited 30/04/2024   Sukhpal Kaur 8 Lachhmi(Self) PB-21-001-032-001/381 SC Kattu P P A A A A A 2 303 606 0 0 606 HDFC Kattu HDFC0003395 2621001WL007999 Credited 20/04/2024   Sukhpal Kaur 9 Nachhatar kaur(Self) PB-21-001-032-001/503 SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL007999 Credited 20/04/2024   Sukhpal Kaur 10 sukhpall kaur(Wife) PB-21-001-032-001/532 SC Kattu P P A P X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK Balian PUNB0PGB003 2621001WL007999 Credited 20/04/2024   Sukhpal Kaur Daily Attendence 9 10 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46