Muster Roll No. : 228	Date From : 18/04/2024    Date To : 22/04/2024	Sanction No. : 2621002/2022-2023/13800/AS    Sanction Date : 08/07/2022
Work Code : 2621002012/DP/126546	Work Name : New Plantation in village Dhaner 2022-23 (2621002012/DP/126546)

Measurement Book Detail

MB NO.  3161        Page NO.  1

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 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 Happy(Wife) PB-21-002-012-001/207-A SC Dhaner A A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 30/04/2024   Veerpal Kaur 2 Sucha Singh(Self) PB-21-002-012-001/235-A SC Dhaner P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 30/04/2024   Veerpal Kaur 3 Shinder Kaur(Wife) PB-21-002-012-001/24-A SC Dhaner P A A P P 3 322 966 0 0 966 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 30/04/2024   Veerpal Kaur 4 Saroj Rani(Wife) PB-21-002-012-001/287-A SC Dhaner A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 30/04/2024   Veerpal Kaur 5 Malkit Singh(Self) PB-21-002-012-001/38-A SC Dhaner A A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 30/04/2024   Veerpal Kaur 6 Gurmail Kuar(Wife) PB-21-002-012-001/50-A SC Dhaner P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 30/04/2024   Veerpal Kaur 7 Gurmeet Kaur(Daughter-in-Law) PB-21-002-012-001/9-A SC Dhaner A A P A A 1 322 322 0 0 322 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 30/04/2024   Veerpal Kaur 8 Karnail Singh(Self) PB-21-002-012-001/93-A SC Dhaner P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 30/04/2024   Veerpal Kaur 9 Gurdev Kaur(Wife) PB-21-002-012-001/93-A SC Dhaner P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL0000568 Credited 11/05/2024   Veerpal Kaur Daily Attendence 5 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 27