Muster Roll No. : 2086	Date From : 02/07/2023    Date To : 09/07/2023	Sanction No. : 1318    Sanction Date : 16/06/2023
Work Code : 2621002018/DP/133675	Work Name : Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat) (2621002018/DP/133675)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Jasmail Kaur(Wife) PB-21-002-018-001/120-A SC Kalal Majra P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001973 Credited 17/07/2023   2 Jasvir Kaur(Wife) PB-21-002-018-001/320-A SC Kalal Majra X P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001973 Credited 17/07/2023   3 Veerpal Kaur(Wife) PB-21-002-018-001/407-A SC Kalal Majra P P A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001973 Credited 17/07/2023   4 Manjit Kaur(Wife) PB-21-002-018-001/454-A SC Kalal Majra A P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001973 Credited 17/07/2023   5 Sukhvinder Kaur(Wife) PB-21-002-018-001/107-A SC Kalal Majra P P P P A A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001973 Credited 17/07/2023   6 Ajaib Singh(Self) PB-21-002-018-001/116-A SC Kalal Majra A P A A P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001973 Credited 17/07/2023   7 Harjinder Kaur(Wife) PB-21-002-018-001/108-A SC Kalal Majra P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001973 Credited 17/07/2023   8 Gurdeep Singh(Self) PB-21-002-018-001/365-A SC Kalal Majra P P P P P A P P 7 303 2121 0 0 2121 HDFC MAHAL KALAN HDFC0003303 2621002WL001973 Credited 17/07/2023   9 Baljit Kaur(Self) PB-21-002-018-001/138-A SC Kalal Majra P P P P P A P P 7 303 2121 0 0 2121 HDFC MAHAL KALAN HDFC0003303 2621002WL001973 Credited 17/07/2023   Daily Attendence 6 9 7 7 7 0 7 6

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

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49