Muster Roll No. : 896	Date From : 21/05/2024    Date To : 30/05/2024	Sanction No. : 8133/33    Sanction Date : 28/06/2022
Work Code : 2602001144/DP/129239	Work Name : PLANTATION WORK FROM TERA TO TERA KHURD 2 HCT FY 2022-23 (2602001144/DP/129239)

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 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 rita PB-02-001-097-001/22 SC P A P P A A A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002173 Credited 12/06/2024   Judge 2 SEEMA(Wife) PB-02-001-097-001/220 SC P P P P A A P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002173 Credited 12/06/2024   Judge 3 MANJIT KAUR PB-02-001-097-001/248 SC P P P P P A A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002173 Credited 12/06/2024   Judge 4 toshi PB-02-001-097-001/26 SC P P P P P A P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002173 Credited 12/06/2024   Judge 5 KULWINDER PB-02-001-097-001/27 SC P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002173 Credited 12/06/2024   Judge 6 REKHA KAUR(Daughter) PB-02-001-097-001/268 OTHER P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002173 Credited 12/06/2024   Judge 7 THOMAS PB-02-001-097-001/249 OTHER P P P A P A P A P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002173 Credited 12/06/2024   Judge 8 Danial masih(Brother) PB-02-001-097-001/217 OTHER P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002173 Credited 12/06/2024   Judge 9 SUKHWANT KAUR(Self) PB-02-001-097-001/270 SC P P P A A A A P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002173 Credited 12/06/2024   Judge 10 Monika(Wife) PB-02-001-097-001/25 SC P P P P P A P P P P 9 322 2898 0 0 2898 HDFC CHAMYARI HDFC0003274 2602001WL002173 Credited 12/06/2024   Judge Daily Attendence 10 9 10 8 7 0 7 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 23828 Average Per labour 2382.8

Total man days : 74