Muster Roll No. : 104	Date From : 10/04/2024    Date To : 16/04/2024	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 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 Paramjit Kaur(Wife) PB-21-002-026-001/12-A SC Mehal Kalan Sode P P A A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000153 Credited 29/04/2024   Kusbo 2 Pishora Singh(Self) PB-21-002-026-001/125-A SC Mehal Kalan Sode P P A A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000153 Credited 29/04/2024   Kusbo 3 Hardeep Kaur(Self) PB-21-002-026-001/128-A SC Mehal Kalan Sode P P A P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000153 Credited 29/04/2024   Kusbo 4 kuldeep Kaur(Wife) PB-21-002-026-001/106-A SC Mehal Kalan Sode A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000153 Credited 29/04/2024   Kusbo 5 Harjinder Kaur(Self) PB-21-002-026-001/108-A SC Mehal Kalan Sode P P A A P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000153 Credited 29/04/2024   Kusbo 6 Rajwinder Kaur(Self) PB-21-002-026-001/153-a SC Mehal Kalan Sode A A A P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000153 Credited 29/04/2024   Kusbo 7 Rajwinder kaur(Self) PB-21-002-026-001/148 OTHER Mehal Kalan Sode P P A A P P P 5 322 1610 0 0 1610 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000153 Credited 29/04/2024   Kusbo 8 Balwinder singh(Husband) PB-21-002-026-001/135-A SC Mehal Kalan Sode A A A A A P A 1 322 322 0 0 322 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000153 Credited 29/04/2024   Kusbo 9 Sukhvinder Kaur(Wife) PB-21-002-026-001/114-A SC Mehal Kalan Sode P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000153 Credited 29/04/2024   Kusbo Daily Attendence 6 7 0 4 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 36