Muster Roll No. : 4607	Date From : 02/11/2023    Date To : 09/11/2023	Sanction No. : 2621002/2023-2024/23985/AS    Sanction Date : 15/09/2023
Work Code : 2621002005/DP/138254	Work Name : Maintance of Plantation and new planation at village Bhadlwad 2023-24 (2621002005/DP/138254)

Measurement Book Detail

MB NO.  2922        Page NO.  105

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 Balveer Kaur PB-21-002-005-001/62-A SC Bhadalwad P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005150 Credited 01/01/2024   2 Hamir Singh(Self) PB-21-002-008-001/340-A SC Chhiniwal Kalan P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005150 Credited 01/01/2024   3 Sukhdev Kaur(Self) PB-21-002-005-001/68-B SC Bhadalwad P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005150 Credited 01/01/2024   4 Karmjit Kaur PB-21-002-005-001/75-A SC Bhadalwad A A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005150 Credited 01/01/2024   5 Binder Kaur(Wife) PB-21-002-005-001/79-A SC Bhadalwad P A P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005150 Credited 01/01/2024   6 Malkit Kaur(Self) PB-21-002-005-001/98-A SC Bhadalwad P A P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005150 Credited 01/01/2024   7 Jarnail Kaur(Self) PB-21-002-005-001/99-A SC Bhadalwad P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005150 Credited 01/01/2024   8 Virpal Kaur(Wife) PB-21-002-005-001/180-A SC Bhadalwad P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005150 Credited 01/01/2024   Daily Attendence 7 0 7 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1931.625

Total man days : 51