Muster Roll No. : 5894	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 Shinder Kaur(Wife) PB-21-002-026-001/176 SC Mehal Kalan Sode P P P A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007132 Credited 09/04/2024   Khushboo 2 Jarnail Singh(Self) PB-21-002-026-001/252-A SC Mehal Kalan Sode A A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007132 Credited 09/04/2024   Khushboo 3 Paramjit Kaur PB-21-002-026-001/268-A SC Mehal Kalan Sode A A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007132 Credited 09/04/2024   Khushboo 4 Darshan Singh(Self) PB-21-002-026-001/383-A SC Mehal Kalan Sode P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007132 Credited 09/04/2024   Khushboo 5 Pardeep Singh(Son) PB-21-002-026-001/23-A SC Mehal Kalan Sode P P P A A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL007132 Credited 09/04/2024   Khushboo 6 Khushboo(Wife) PB-21-002-026-001/204-A OTHER Mehal Kalan Sode P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL007132 Credited 09/04/2024   Khushboo 7 Amandeep Singh(Son) PB-21-002-026-001/173-A OTHER Mehal Kalan Sode P P P A P P P P 7 303 2121 0 0 2121 HDFC MAHAL KALAN HDFC0003303 2621002WL007132 Credited 09/04/2024   Khushboo 8 Kamaljit Kaur(Daughter-in-Law) PB-21-002-026-001/156 OTHER Mehal Kalan Sode P P P A P P P P 7 303 2121 0 0 2121 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL007132 Credited 09/04/2024   Khushboo 9 Jasvir Kaur(Wife) PB-21-002-026-001/372-A SC Mehal Kalan Sode A P P A P A P A 4 303 1212 0 0 1212 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL007132 Credited 09/04/2024   Khushboo Daily Attendence 6 7 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52