Muster Roll No. : 6761	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2621009/2023-2024/6768/AS    Sanction Date : 25/05/2023
Work Code : 2621009007/DP/132622	Work Name : Plantation in Shamlaat at village Isher singh wala 23-24

Measurement Book Detail

MB NO.  1511        Page NO.  97

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 Sarbjeet Kaur(Wife) PB-21-009-044-001/37-A SC SANDHU KALAN A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL005464 Credited 01/01/2024   2 GURDEV KAUR(Wife) PB-21-009-044-001/56-A OTHER SANDHU KALAN A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL005464 Credited 01/01/2024   3 Madha Singh(Self) PB-21-009-044-001/53-A OTHER SANDHU KALAN A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005464 Credited 01/01/2024   4 Soma Singh(Self) PB-21-009-044-001/37-A SC SANDHU KALAN P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005464 Credited 01/01/2024   5 Paramjeet Kaur(Mother) PB-21-009-044-001/48-A SC SANDHU KALAN A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005464 Credited 01/01/2024   6 Amritpal kaur(Self) PB-21-009-044-001/349 SC SANDHU KALAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005464 Credited 01/01/2024   Daily Attendence 2 5 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30