Muster Roll No. : 8709	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 2615002/2021-2022/25657/AS    Sanction Date : 09/12/2021
Work Code : 2615002024/DP/121272	Work Name : 1 BILLION TREE INITIATIVE (JAIMAL WALA) (2615002024/DP/121272)

Measurement Book Detail

MB NO.  5133        Page NO.  37

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 Pooja Kaur(Daughter) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL013496 Credited 20/04/2024   parampal kaur 2 Simarjeet Kaur(Self) PB-15-002-024-001/459 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL013496 Credited 20/04/2024   parampal kaur 3 Gora Kaur(Daughter) PB-15-002-024-001/9 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL013496 Credited 20/04/2024   parampal kaur 4 KULDEEP KAUR(Wife) PB-15-002-024-001/290 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013496 Credited 20/04/2024   parampal kaur 5 RANI KAUR(Wife) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ P A A P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013496 Credited 20/04/2024   parampal kaur 6 GAGANDEEP KAUR(Daughter) PB-15-002-024-001/9 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013496 Credited 20/04/2024   parampal kaur 7 Karmjit Kaur(Wife) PB-15-002-024-001/404 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013496 Credited 20/04/2024   parampal kaur Daily Attendence 7 0 6 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34