Muster Roll No. : 5930	Date From : 30/01/2024    Date To : 06/02/2024	Sanction No. : 2621002/2023-2024/17913/AS    Sanction Date : 11/08/2023
Work Code : 2621002026/DP/134367	Work Name : Surviving and Maintenance of plants at village Mehalkalan sode 2023-24 (2621002026/DP/134367)

Measurement Book Detail

MB NO.  3165        Page NO.  64

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 Harjinder Kaur(Self) PB-21-002-026-001/108-A SC Mehal Kalan Sode X A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007132 Credited 09/04/2024   2 Bhag Singh(Self) PB-21-002-026-001/32-A SC Mehal Kalan Sode X A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007132 Credited 09/04/2024   3 chhota singh(Husband) PB-21-002-026-001/159 SC Mehal Kalan Sode X A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL007132 Credited 09/04/2024   4 Sukhwinder Kaur(Self) PB-21-002-026-001/168-A SC Mehal Kalan Sode X A A P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL007132 Credited 09/04/2024   Daily Attendence 0 0 0 3 3 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17