Muster Roll No. : 879	Date From : 30/05/2024    Date To : 06/06/2024	Sanction No. : 1322    Sanction Date : 16/06/2023
Work Code : 2621002012/DP/134220	Work Name : Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 Karmjeet Kaur(Wife) PB-21-002-012-001/6 SC Dhaner P A A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001170 Credited 12/06/2024   Veerpal Kaur 2 Sarabjit Kaur(Self) PB-21-002-012-001/63-A SC Dhaner A A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001170 Credited 12/06/2024   Veerpal Kaur 3 Harmail Singh(Self) PB-21-002-012-001/85-A OTHER Dhaner A A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001170 Credited 12/06/2024   Veerpal Kaur 4 Parmjit Kaur PB-21-002-012-001/92-A SC Dhaner A A A P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001170 Credited 12/06/2024   Veerpal Kaur 5 Harpreet Kaur(Daughter-in-Law) PB-21-002-012-001/48-A SC Dhaner P A A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BOPARAI KHURD SBIN0051219 2621002WL001170 Credited 12/06/2024   Veerpal Kaur Daily Attendence 2 0 0 4 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 25