Muster Roll No. : 134	Date From : 02/04/2024    Date To : 10/04/2024	Sanction No. : 2614002/2023-2024/1938/AS    Sanction Date : 19/02/2024
Work Code : 2614002067/DP/140938	Work Name : PLANTATION 754 PLANTS AT VILLAGE TOROWAL

Measurement Book Detail

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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 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 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-067-001/19 OTHER TOROWAL (369) P P P P P A P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000075 Credited 24/04/2024   2 BALVIR SINGH(Self) PB-14-002-067-001/105 SC TOROWAL (369) P P P P P A P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000075 Credited 24/04/2024   3 ਧਰਮਪਾਲ PB-14-002-067-001/58 OTHER TOROWAL (369) P P P P P A P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000075 Credited 24/04/2024   4 ਸਰਵਣ ਰਾਮ PB-14-002-067-001/7 OTHER TOROWAL (369) A P P P P A P P P 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000075 Credited 24/04/2024   5 ROSHAN LAL(Husband) PB-14-002-067-001/257 OTHER TOROWAL (369) P P P P P A P P P 8 300 2400 0 0 2400 HDFC Pojewal HDFC0003408 2614002WL000075 Credited 24/04/2024   6 ਰੌਸ਼ਨ ਲਾਲ PB-14-002-067-001/48 OTHER TOROWAL (369) P P P P P A A A P 6 300 1800 0 0 1800 BANK OF INDIA GARHSHANKAR BKID0006313 2614002WL000075 Credited 24/04/2024   7 RATTI RAM(Self) PB-14-002-067-001/133 SC TOROWAL (369) P P P P P A P P P 8 300 2400 0 0 2400 BANK OF INDIA GARHSHANKAR BKID0006313 2614002WL0000586 Credited 08/05/2024   Daily Attendence 6 7 7 7 7 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 15900 Average Per labour 2271.4285

Total man days : 53