Muster Roll No. : 5966	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2621009/2023-2024/23040/AS    Sanction Date : 01/09/2023
Work Code : 2621009034/DP/137767	Work Name : Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Sukhpura Mour 2023-24 (2621009034/DP/137767)

Measurement Book Detail

MB NO.  1132        Page NO.  55

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 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 Cheth Deen(Self) PB-21-009-034-001/108 SC SUKHPURA MOD P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004778 Credited 22/11/2023   2 Sukpal kaur(Wife) PB-21-009-034-001/145 SC SUKHPURA MOD A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004778 Credited 22/11/2023   3 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004778 Credited 22/11/2023   4 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004778 Credited 22/11/2023   5 Balvir Singh(Self) PB-21-009-034-001/101 SC SUKHPURA MOD P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004778 Credited 22/11/2023   Daily Attendence 4 5 0 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24