Muster Roll No. : 732	Date From : 20/05/2024    Date To : 27/05/2024	Sanction No. : 2621002/2022-2023/13537/AS    Sanction Date : 08/07/2022
Work Code : 2621002004/DP/126251	Work Name : New Plantation in village Bihla khurd 2022-23 (2621002004/DP/126251)

Measurement Book Detail

MB NO.  1314        Page NO.  40

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 Binder Kaur(Wife) PB-21-002-006-001/215-A SC Chananwal X A P P A P P P 5 322 1610 0 0 1610 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000930 Credited 01/06/2024   Kamlpreet Kaur 2 Balvir Kaur(Wife) PB-21-002-006-001/21-A SC Chananwal X A A P A P A P 3 322 966 0 0 966 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000930 Credited 01/06/2024   Kamlpreet Kaur 3 Bhagvanti kaur(Wife) PB-21-002-006-001/210 SC Chananwal X A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000930 Credited 01/06/2024   Kamlpreet Kaur 4 Lachhman Singh(Self) PB-21-002-006-001/210 SC Chananwal X A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000930 Credited 01/06/2024   Kamlpreet Kaur 5 Harjinder Kaur(Wife) PB-21-002-006-001/196-A SC Chananwal X A P P A A A P 3 322 966 0 0 966 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000930 Credited 01/06/2024   Kamlpreet Kaur 6 Chiman Singh(Father) PB-21-002-006-001/135-A SC Chananwal X A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000930 Credited 01/06/2024   Kamlpreet Kaur 7 Baljit Kaur(Self) PB-21-002-006-001/110-A SC Chananwal X A P P A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000930 Credited 02/06/2024   Kamlpreet Kaur 8 Malkit Singh(Self) PB-21-002-006-001/19-A SC Chananwal X A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000930 Credited 01/06/2024   Kamlpreet Kaur 9 Malkit Kaur(Wife) PB-21-002-006-001/19-A SC Chananwal X A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000930 Credited 01/06/2024   Kamlpreet Kaur Daily Attendence 0 0 7 9 0 8 6 9

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1395.3334

Total man days : 39