Muster Roll No. : 9110	Date From : 09/03/2024    Date To : 15/03/2024	Sanction No. : Sehna/742    Sanction Date : 03/07/2023
Work Code : 2621009027/DP/134103	Work Name : Silviculture Operation at village Bhagatpura 23-24 (2621009027/DP/134103)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 Jarnail Kaur PB-21-009-049-001/338 SC UGHOKAY A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL0008453 Credited 02/05/2024   Gurmeet Singh khach 2 Mahinder Kaur(Self) PB-21-009-049-001/472 SC UGHOKAY P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007927 Credited 20/04/2024   Gurmeet Singh khach 3 Paramjit Kaur(Daughter-in-Law) PB-21-009-049-001/382 SC UGHOKAY P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007927 Credited 20/04/2024   Gurmeet Singh khach 4 Amro(Self) PB-21-009-049-001/395 SC UGHOKAY A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007927 Credited 20/04/2024   Gurmeet Singh khach 5 Geeta Kaur(Wife) PB-21-009-049-001/442 SC UGHOKAY P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007927 Credited 20/04/2024   Gurmeet Singh khach 6 Balvir Kaur(Wife) PB-21-009-049-001/143-A SC UGHOKAY P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007927 Credited 20/04/2024   Gurmeet Singh khach 7 Parbhu Ram(Self) PB-21-009-049-001/22 SC UGHOKAY A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007927 Credited 20/04/2024   Gurmeet Singh khach 8 Gurmail Kaur(Wife) PB-21-009-049-001/229 SC UGHOKAY P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007927 Credited 20/04/2024   Gurmeet Singh khach 9 Charno Kaur(Wife) PB-21-009-049-001/271 OTHER UGHOKAY P P P P X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL007927 Credited 20/04/2024   Gurmeet Singh khach 10 Sami(Self) PB-21-009-049-001/382 SC UGHOKAY P P P A P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL007927 Credited 20/04/2024   Gurmeet Singh khach Daily Attendence 7 9 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53