Muster Roll No. : 2029	Date From : 20/06/2024    Date To : 27/06/2024	Sanction No. : Sehna/ 736    Sanction Date : 03/07/2023
Work Code : 2621009056/DP/134061	Work Name : Maintenance of plants in nursery at village Leelo 23-24 (2621009056/DP/134061)

Measurement Book Detail

MB NO.  3604        Page NO.  129

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 8 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 Charan Kaur(Self) PB-21-009-005-001/65 SC KAINTH BHAN SINGH P A P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001522 Credited 06/07/2024   Gagandeep Kaur 2 Renu(Self) PB-21-009-054-001/1030 SC SEHNA P A A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BARNALA UBIN0911623 2621009WL001522 Credited 06/07/2024   Gagandeep Kaur 3 Niranjan Singh(Self) PB-21-009-010-001/100 SC VIDHATY P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001522 Credited 06/07/2024   Gagandeep Kaur 4 Varinder Singh(Self) PB-21-009-054-001/1074 OTHER SEHNA P A P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001522 Credited 06/07/2024   Gagandeep Kaur 5 Gurmail Singh(Self) PB-21-009-010-001/114 SC VIDHATY A A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001522 Credited 06/07/2024   Gagandeep Kaur 6 CHARANJEET KAUR PB-21-009-054-001/116-D SC SEHNA P A P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001522 Credited 06/07/2024   Gagandeep Kaur 7 Sajju Singh(Brother) PB-21-009-044-001/175-A SC SANDHU KALAN P A P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001522 Credited 06/07/2024   Gagandeep Kaur 8 Hardeep Kaur(Wife) PB-21-009-005-001/5-A OTHER KAINTH BHAN SINGH P A P P A A A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001522 Credited 06/07/2024   Gagandeep Kaur 9 Simarjit Kaur(Wife) PB-21-009-005-001/64 SC KAINTH BHAN SINGH P A P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001522 Credited 06/07/2024   Gagandeep Kaur 10 Baljeet kaur(Wife) PB-21-009-005-001/9-A SC KAINTH BHAN SINGH P A P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001522 Credited 06/07/2024   Gagandeep Kaur Daily Attendence 9 0 8 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59