Muster Roll No. : 5986	Date From : 07/02/2024    Date To : 14/02/2024	Sanction No. : 2621002/2023-2024/17913/AS    Sanction Date : 11/08/2023
Work Code : 2621002026/DP/134367	Work Name : Surviving and Maintenance of plants at village Mehalkalan sode 2023-24 (2621002026/DP/134367)

Measurement Book Detail

MB NO.  3165        Page NO.  64

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 Shinder Kaur(Wife) PB-21-002-026-001/176 SC Mehal Kalan Sode P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007274 Credited 13/04/2024   Kusbo 2 Jarnail Singh(Self) PB-21-002-026-001/252-A SC Mehal Kalan Sode P P A A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007274 Credited 13/04/2024   Kusbo 3 Paramjit Kaur PB-21-002-026-001/268-A SC Mehal Kalan Sode P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007274 Credited 13/04/2024   Kusbo 4 Rajdeep Kaur(Wife) PB-21-002-026-001/269-A SC Mehal Kalan Sode P A A P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007274 Credited 13/04/2024   Kusbo 5 Bhag Singh(Self) PB-21-002-026-001/32-A SC Mehal Kalan Sode P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007274 Credited 13/04/2024   Kusbo 6 Pardeep Singh(Son) PB-21-002-026-001/23-A SC Mehal Kalan Sode A A A P X X X X 1 303 303 0 0 303 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL007274 Credited 13/04/2024   7 Khushboo(Wife) PB-21-002-026-001/204-A OTHER Mehal Kalan Sode P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL007274 Credited 13/04/2024   Kusbo 8 Paramjit Kaur(Wife) PB-21-002-026-001/180-A SC Mehal Kalan Sode P P A A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL007274 Credited 13/04/2024   Kusbo 9 Baljeet Kaur(Self) PB-21-002-026-001/200-A SC Mehal Kalan Sode P P A P P A P A 5 303 1515 0 0 1515 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL007274 Credited 13/04/2024   Kusbo 10 Rajpal Kaur(Wife) PB-21-002-026-001/186-A SC Mehal Kalan Sode P A A A A A A P 2 303 606 0 0 606 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL007274 Credited 14/04/2024   Kusbo Daily Attendence 9 7 0 7 6 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47