Muster Roll No. : 398	Date From : 22/04/2024    Date To : 30/04/2024	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

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 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 KAMLESH RANI(Self) PB-14-002-067-001/147 OTHER TOROWAL (369) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000585 Credited 08/05/2024   2 PERVEEN KUMARI(Wife) PB-14-002-067-001/84 OTHER TOROWAL (369) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000585 Credited 08/05/2024   3 ਹਰਮੇਸ਼ ਕੌਰ PB-14-002-067-001/89 OTHER TOROWAL (369) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000585 Credited 08/05/2024   Daily Attendence 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 2424

Total man days : 24