Muster Roll No. : 410	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2602006/2022-2023/11776/AS    Sanction Date : 26/07/2022
Work Code : 2602006083/DP/125042	Work Name : plantation of 500 plants at village tapiala

Measurement Book Detail

MB NO.  1265        Page NO.  42

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 Rajwinder kaur(Wife) PB-02-006-083-001/101 SC A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000765 Credited 15/05/2024   Rajbir Singh 2 Maninder singh(Self) PB-02-006-083-001/161 SC A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000765 Credited 15/05/2024   Rajbir Singh 3 CHARNJIT KAUR(Self) PB-02-006-083-001/112 SC A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000765 Credited 15/05/2024   Rajbir Singh 4 Savider Kaur(Self) PB-02-006-083-001/262 SC A P P P P P P 6 322 1932 0 0 1932 CANARA BANK Baba Bakala CNRB0006614 2602006WL000765 Credited 15/05/2024   Rajbir Singh Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 24