Muster Roll No. : 871	Date From : 12/05/2024    Date To : 19/05/2024	Sanction No. : Sehna/ 736    Sanction Date : 03/07/2023
Work Code : 2621009056/DP/134061	Work Name : Maintenance of plants in nursery at village Leelo 23-24 (2621009056/DP/134061)

Measurement Book Detail

MB NO.  3604        Page NO.  1222

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 Gurcharan Singh(Self) PB-21-009-025-001/163-A SC NAINWALA A A P P P A A X 3 322 966 0 0 966 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000792 Credited 25/05/2024   Gagandeep Kaur 2 Charan Kaur(Self) PB-21-009-005-001/65 SC KAINTH BHAN SINGH P P P P P A P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000792 Credited 25/05/2024   Gagandeep Kaur 3 Babu Singh(Self) PB-21-009-054-001/1426 OTHER SEHNA P P P P P A P P 7 322 2254 0 0 2254 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000792 Credited 25/05/2024   Gagandeep Kaur 4 Harbans Kaur(Self) PB-21-009-054-001/221-A SC SEHNA P P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000792 Credited 25/05/2024   Gagandeep Kaur 5 CHARANJEET KAUR PB-21-009-054-001/116-D SC SEHNA P P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000792 Credited 25/05/2024   Gagandeep Kaur 6 SURINDER SINGH(Self) PB-21-009-025-001/70 SC NAINWALA A A P P P A P X 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000792 Credited 25/05/2024   Gagandeep Kaur 7 Hardeep Kaur(Wife) PB-21-009-005-001/5-A OTHER KAINTH BHAN SINGH P P P P P A P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000792 Credited 25/05/2024   Gagandeep Kaur 8 Simarjit Kaur(Wife) PB-21-009-005-001/64 SC KAINTH BHAN SINGH P P P P P A P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000792 Credited 25/05/2024   Gagandeep Kaur 9 Baljeet kaur(Wife) PB-21-009-005-001/9-A SC KAINTH BHAN SINGH A A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000792 Credited 25/05/2024   Gagandeep Kaur Daily Attendence 6 6 9 9 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1932

Total man days : 54