Muster Roll No. : 6218	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2621009/2023-2024/23056/AS    Sanction Date : 01/09/2023
Work Code : 2621009017/DP/137693	Work Name : Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Chhana Gulab Singh Wala 2023-24 (2621009017/DP/137693)

Measurement Book Detail

MB NO.  3139        Page NO.  20

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 Gagandeep Singh(Son) PB-21-009-017-001/10-A SC CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL0005603 Credited 01/01/2024   2 Binder Kaur(Wife) PB-21-009-017-001/45 OTHER CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL005022 Credited 25/11/2023   3 Veerpal kaur(Wife) PB-21-009-017-001/80-A SC CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 UCO BANK Bhadaur UCBA0003227 2621009WL005022 Credited 26/11/2023   4 Amardeep Kaur(Daughter-in-Law) PB-21-009-017-001/205 OTHER CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 UCO BANK Bhadaur UCBA0003227 2621009WL005022 Credited 25/11/2023   5 Ajmer Singh(Self) PB-21-009-017-001/18 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 2621009WL005022 Credited 25/11/2023   6 Sarbjeet(Wife) PB-21-009-017-001/168 OTHER CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005022 Credited 25/11/2023   7 Jasmail kaur(Wife) PB-21-009-017-001/127-A SC CHANNA GULAB SINGH WALA P A P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL005022 Credited 26/11/2023   Daily Attendence 7 0 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1774.7142

Total man days : 41