Muster Roll No. : 209	Date From : 11/04/2024    Date To : 20/04/2024	Sanction No. : 2614002/2023-2024/3494/AS    Sanction Date : 16/03/2024
Work Code : 2614002067/LD/9989070147	Work Name : LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE TOROWAL

Measurement Book Detail

MB NO.  0        Page NO.  0

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 9 10 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 HEM RAJ(Husband) PB-14-002-067-001/200 OTHER TOROWAL (369) A P P A P P P P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000349 Credited 30/04/2024   2 PARKASH RAM(Husband) PB-14-002-067-001/36 OTHER TOROWAL (369) A A A A P P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000349 Credited 30/04/2024   3 ਭੋਲੀ PB-14-002-067-001/32 OTHER TOROWAL (369) A P P A P P P P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000349 Credited 30/04/2024   4 KANTA DEVI(Self) PB-14-002-067-001/265 OTHER TOROWAL (369) A P P A P P P P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000349 Credited 30/04/2024   5 ਧਰਮਪਾਲ PB-14-002-067-001/58 OTHER TOROWAL (369) A P P A P P P P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000349 Credited 30/04/2024   6 ਸਰਵਣ ਰਾਮ PB-14-002-067-001/7 OTHER TOROWAL (369) A P P A P P P P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000349 Credited 30/04/2024   7 SALOCHNA DEVI(Wife) PB-14-002-067-001/201 OTHER TOROWAL (369) A P P A P P P P P P 8 300 2400 0 0 2400 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL000349 Credited 30/04/2024   8 RAKHA RAM(Husband) PB-14-002-067-001/223 OTHER TOROWAL (369) A P P A P P P A P P 7 300 2100 0 0 2100 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL000349 Credited 30/04/2024   Daily Attendence 0 7 7 0 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18300

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

Total Cash payment(In Rs.) Cash 18300 Average Per labour 2287.5

Total man days : 61