Muster Roll No. : 7381	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2621009/2023-2024/23128/AS    Sanction Date : 01/09/2023
Work Code : 2621009006/DP/137727	Work Name : Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Kothe Khion Singh 2023-24 (2621009006/DP/137727)

Measurement Book Detail

MB NO.  1512        Page NO.  95

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 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 Tirth singh(Self) PB-21-009-017-001/95-A SC CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL006048 Credited 09/03/2024   2 Jagroop Singh(Self) PB-21-009-017-001/234 SC CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL006048 Credited 09/03/2024   3 Manpreet Kaur(Self) PB-21-009-017-001/219 SC CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL006048 Credited 09/03/2024   4 Baljit Kaur(Daughter-in-Law) PB-21-009-017-001/78-A SC CHANNA GULAB SINGH WALA A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL006048 Credited 09/03/2024   5 Mandeep Kaur(Wife) PB-21-009-017-001/166-A SC CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL006048 Credited 09/03/2024   6 Veerpal Kaur(Self) PB-21-009-017-001/210 OTHER CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL006048 Credited 09/03/2024   Daily Attendence 5 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1767.5

Total man days : 35