Muster Roll No. : 481	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 41110/4    Sanction Date : 20/07/2023
Work Code : 2604008007/DP/138848	Work Name : PLANTATION 500 AT VILLAGE BOOL 23-24

Measurement Book Detail

MB NO.  5        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 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 charnjit kaur(Self) PB-04-008-007-001/23 SC ਬੂਲ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001087 Credited 04/05/2024   2 mukhtiyar singh(Self) PB-04-008-007-001/26 SC ਬੂਲ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001087 Credited 04/05/2024   3 gurmail kaur(Self) PB-04-008-007-001/32 SC ਬੂਲ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001087 Credited 04/05/2024   4 gurmel kaur(Self) PB-04-008-007-001/33 SC ਬੂਲ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001087 Credited 04/05/2024   5 Sarabjit Kaur(Wife) PB-04-008-007-001/40 SC ਬੂਲ A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001087 Credited 04/05/2024   6 harpal kaur(Self) PB-04-008-007-001/103 OTHER ਬੂਲ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001087 Credited 04/05/2024   7 manjit kaur PB-04-008-007-001/29 OTHER ਬੂਲ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001087 Credited 04/05/2024   8 parkash kaur(Self) PB-04-008-007-001/31 SC ਬੂਲ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL001087 Credited 04/05/2024   9 Jagtar Singh(Self) PB-04-008-007-001/3 SC ਬੂਲ A A A P P A P 3 322 966 0 0 966 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL001087 Credited 04/05/2024   Daily Attendence 6 7 8 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48