Muster Roll No. : 295	Date From : 23/04/2024    Date To : 30/04/2024	Sanction No. : 1318    Sanction Date : 16/06/2023
Work Code : 2621002018/DP/133675	Work Name : Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat) (2621002018/DP/133675)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Gurdeep Singh(Self) PB-21-002-018-001/107-A SC Kalal Majra P P P A P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000505 Credited 09/05/2024   Gurpreet Singh 2 Jaspal Kaur(Wife) PB-21-002-018-001/274-A SC Kalal Majra A P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000505 Credited 09/05/2024   Gurpreet Singh 3 Amarjit Kaur(Wife) PB-21-002-018-001/67-A SC Kalal Majra P A P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000505 Credited 09/05/2024   Gurpreet Singh 4 Pritam Singh(Self) PB-21-002-021-001/70-A SC Kirpal Singh Wala P A P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000505 Credited 10/05/2024   Gurpreet Singh 5 Charanjit Kaur(Self) PB-21-002-018-001/226-A SC Kalal Majra P P P A A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000505 Credited 09/05/2024   Gurpreet Singh 6 Charanjit Kaur(Wife) PB-21-002-021-001/346-A SC Kirpal Singh Wala A P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000505 Credited 09/05/2024   Gurpreet Singh 7 Angrej Kaur(Wife) PB-21-002-018-001/223-A SC Kalal Majra A P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000505 Credited 09/05/2024   Gurpreet Singh Daily Attendence 4 5 7 0 6 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1518

Total man days : 33