Muster Roll No. : 6091	Date From : 18/02/2024    Date To : 25/02/2024	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 Gagandeep Kaur PB-21-002-026-001/169-A SC Mehal Kalan Sode P P P P P A P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL007424 Credited 16/04/2024   Kusbo 2 Pishora Singh(Self) PB-21-002-026-001/125-A SC Mehal Kalan Sode A A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007424 Credited 16/04/2024   Kusbo 3 Khushboo(Wife) PB-21-002-026-001/204-A OTHER Mehal Kalan Sode P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL007424 Credited 16/04/2024   Kusbo 4 chhota singh(Husband) PB-21-002-026-001/159 SC Mehal Kalan Sode P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL007424 Credited 16/04/2024   Kusbo 5 Kiranjit Kaur(Wife) PB-21-002-026-001/175 SC Mehal Kalan Sode P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL007424 Credited 16/04/2024   Kusbo 6 Balwinder singh(Husband) PB-21-002-026-001/135-A SC Mehal Kalan Sode P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL007424 Credited 16/04/2024   Kusbo Daily Attendence 5 5 6 6 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36