Muster Roll No. : 3506	Date From : 13/09/2023    Date To : 13/09/2023	Sanction No. : 1670    Sanction Date : 18/07/2023
Work Code : 2621002012/DP/138236	Work Name : New Plantataion 2023-24 (Dhaner to Mehal Kalan link road) (2621002012/DP/138236)

Measurement Book Detail

MB NO.  9        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Gurmail Kaur PB-21-002-021-001/212-A SC Kirpal Singh Wala P 1 303 303 0 0 303 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL003784 Credited 07/11/2023   2 Satpal Kaur(Self) PB-21-002-021-001/110-A SC Kirpal Singh Wala P 1 303 303 0 0 303 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003784 Credited 08/11/2023   3 Manjit Kaur(Self) PB-21-002-021-001/111-A SC Kirpal Singh Wala P 1 303 303 0 0 303 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003784 Credited 08/11/2023   4 Jaspal Singh(Self) PB-21-002-021-001/115-A SC Kirpal Singh Wala P 1 303 303 0 0 303 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003784 Credited 07/11/2023   5 Avtar Singh(Self) PB-21-002-021-001/137-A SC Kirpal Singh Wala P 1 303 303 0 0 303 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003784 Credited 07/11/2023   6 Jograj Singh(Self) PB-21-002-021-001/158-A SC Kirpal Singh Wala P 1 303 303 0 0 303 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003784 Credited 07/11/2023   7 Sarabjit Kaur.(Wife) PB-21-002-021-001/201-A SC Kirpal Singh Wala P 1 303 303 0 0 303 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003784 Credited 08/11/2023   8 Darso Kaur(Wife) PB-21-002-021-001/194-A SC Kirpal Singh Wala P 1 303 303 0 0 303 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003784 Credited 07/11/2023   9 Paramjeet Singh(Self) PB-21-002-021-001/198-A SC Kirpal Singh Wala P 1 303 303 0 0 303 ICICI BANK Kalal Majra ICIC0004251 2621002WL003784 Credited 07/11/2023   10 Rimpy(Wife) PB-21-002-021-001/123-A SC Kirpal Singh Wala P 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003784 Credited 07/11/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10