Muster Roll No. : 4329	Date From : 22/02/2024    Date To : 29/02/2024	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 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) P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010472 Credited 19/04/2024   2 RAVINDER KUMAR(Son) PB-14-002-067-001/170 OTHER TOROWAL (369) P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010472 Credited 19/04/2024   3 SUNITA RANI(Wife) PB-14-002-067-001/100 SC TOROWAL (369) P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010472 Credited 19/04/2024   4 BIMLA DEVI(Wife) PB-14-002-067-001/173 OTHER TOROWAL (369) P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010472 Credited 19/04/2024   5 PUSHPA DEVI(Self) PB-14-002-067-001/195 OTHER TOROWAL (369) P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010472 Credited 19/04/2024   6 PARAMJIT SINGH(Self) PB-14-002-067-001/106 SC TOROWAL (369) P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL0012043 Credited 09/05/2024   7 PUSHPA(Self) PB-14-002-067-001/148 OTHER TOROWAL (369) P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010472 Credited 19/04/2024   8 BAKHSHO DEVI(Self) PB-14-002-067-001/169 OTHER TOROWAL (369) P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010472 Credited 19/04/2024   9 ਭੱਜੋ ਦੇਵੀ PB-14-002-067-001/16 OTHER TOROWAL (369) P P A A P P P P 6 303 1818 0 0 1818 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL010472 Credited 19/04/2024   10 RATTI RAM(Self) PB-14-002-067-001/133 SC TOROWAL (369) P P A A P P P P 6 303 1818 0 0 1818 BANK OF INDIA GARHSHANKAR BKID0006313 2614002WL0012043 Credited 09/05/2024   Daily Attendence 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60