Muster Roll No. : 6095	Date From : 18/02/2024    Date To : 24/02/2024	Sanction No. : 2621002/2023-2024/23985/AS    Sanction Date : 15/09/2023
Work Code : 2621002005/DP/138254	Work Name : Maintance of Plantation and new planation at village Bhadlwad 2023-24 (2621002005/DP/138254)

Measurement Book Detail

MB NO.  2922        Page NO.  105

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 Rachhpal Kaur(Wife) PB-21-002-005-001/36 SC Bhadalwad A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL007429 Credited 16/04/2024   Veerpal Kaur 2 Sukhdev Kaur(Self) PB-21-002-005-001/68-B SC Bhadalwad A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007429 Credited 16/04/2024   Veerpal Kaur 3 Dev Singh(Self) PB-21-002-005-001/32-A SC Bhadalwad A P P P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007429 Credited 16/04/2024   Veerpal Kaur 4 Sukhwinder Kaur(Wife) PB-21-002-005-001/78-A SC Bhadalwad A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007429 Credited 16/04/2024   Veerpal Kaur 5 Surjit Kaur(Wife) PB-21-002-005-001/56-A SC Bhadalwad A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007429 Credited 16/04/2024   Veerpal Kaur 6 Paramjit Kaur(Wife) PB-21-002-005-001/6-B SC Bhadalwad A P A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007429 Credited 16/04/2024   Veerpal Kaur 7 Jarnail Kaur(Self) PB-21-002-005-001/99-A SC Bhadalwad A P P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007429 Credited 16/04/2024   Veerpal Kaur Daily Attendence 0 5 4 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25