Muster Roll No. : 208	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 SUNITA RANI(Self) PB-14-002-067-001/174 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 NEELAM KAUR(Self) PB-14-002-067-001/175 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   3 SHEELA DEVI(Mother) PB-14-002-067-001/180 SC 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 KAMLESH(Self) PB-14-002-067-001/188 OTHER TOROWAL (369) A P P A P A A A A A 3 300 900 0 0 900 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000349 Credited 30/04/2024   5 BALVIR SINGH(Self) PB-14-002-067-001/105 SC 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 MINDO DEVI(Self) PB-14-002-067-001/125 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 PARSINI(Self) PB-14-002-067-001/143 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   8 JEETO DEVI(Self) PB-14-002-067-001/190 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   9 RATTI RAM(Self) PB-14-002-067-001/133 SC TOROWAL (369) A P P A P P P P P P 8 300 2400 0 0 2400 BANK OF INDIA GARHSHANKAR BKID0006313 2614002WL0000708 Credited 09/05/2024   Daily Attendence 0 9 9 0 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2233.3333

Total man days : 67