Muster Roll No. : 2282	Date From : 12/07/2023    Date To : 15/07/2023	Sanction No. : 0567    Sanction Date : 29/05/2019
Work Code : 2621002026/DP/88674	Work Name : Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Mehal Kalan Sode (1.53) (2621002026/DP/88674)

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 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 Charanjit Kaur(Self) PB-21-002-026-001/81-A SC Mehal Kalan Sode P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002278 Credited 28/07/2023   2 Ram Singh(Self) PB-21-002-026-001/83-A SC Mehal Kalan Sode P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002278 Credited 28/07/2023   3 Manjit Kaur(Self) PB-21-002-026-001/94-A SC Mehal Kalan Sode P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002278 Credited 28/07/2023   4 Buta Singh(Husband) PB-21-002-026-001/71-A SC Mehal Kalan Sode P P A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002278 Credited 28/07/2023   5 Harjinder singh(Husband) PB-21-002-026-001/94-A SC Mehal Kalan Sode A P A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002278 Credited 28/07/2023   6 Baljit Kaur(Self) PB-21-002-026-001/71-A SC Mehal Kalan Sode A P A A 1 303 303 0 0 303 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002278 Credited 28/07/2023   7 Gurdev Kaur(Self) PB-21-002-026-001/77-A SC Mehal Kalan Sode P P A A 2 303 606 0 0 606 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002278 Credited 28/07/2023   8 Gurmail Kaur(Self) PB-21-002-026-001/90-A SC Mehal Kalan Sode P P A A 2 303 606 0 0 606 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002278 Credited 28/07/2023   9 Baljit Kaur(Wife) PB-21-002-026-001/92-A SC Mehal Kalan Sode P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002278 Credited 28/07/2023   Daily Attendence 7 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 538.6667

Total man days : 16