Muster Roll No. : 5677	Date From : 11/01/2024    Date To : 18/01/2024	Sanction No. : 2621002/2022-2023/15213/AS    Sanction Date : 05/08/2022
Work Code : 2621002016/DP/127822	Work Name : New Plantation in village Gehal 2022-23 (2621002016/DP/127822)

Measurement Book Detail

MB NO.  1457        Page NO.  115

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 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006800 Credited 30/03/2024   Pawanveer Kaur 2 Pawnveer Kaur(Daughter) PB-21-002-016-001/496-A SC Gehal A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006800 Credited 30/03/2024   Pawanveer Kaur 3 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal A A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006800 Credited 30/03/2024   Pawanveer Kaur 4 Ajaib Singh(Self) PB-21-002-016-001/81-A SC Gehal A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006800 Credited 30/03/2024   Pawanveer Kaur 5 Sarabjit Kaur(Wife) PB-21-002-016-001/38-A SC Gehal A A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006800 Credited 30/03/2024   Pawanveer Kaur 6 Narinder Kaur(Wife) PB-21-002-016-001/363-A OTHER Gehal A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL006800 Credited 30/03/2024   Pawanveer Kaur 7 Karnail Kaur(Wife) PB-21-002-016-001/34-A SC Gehal A A A A P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL006800 Credited 30/03/2024   Pawanveer Kaur 8 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006800 Credited 30/03/2024   Pawanveer Kaur 9 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006800 Credited 30/03/2024   Pawanveer Kaur 10 Kulwant Kaur(Wife) PB-21-002-016-001/384-A SC Gehal A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006800 Credited 30/03/2024   Pawanveer Kaur Daily Attendence 0 0 3 4 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43