Muster Roll No. : 597	Date From : 04/05/2024    Date To : 18/05/2024	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

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 10 11 12 13 14 15 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 A A A P A A A A A A P A P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001461 Credited 23/05/2024   Judge 2 SEEMA(Wife) PB-02-001-097-001/220 SC A A P P P P A P A P P A P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001461 Credited 23/05/2024   Judge 3 MANJIT KAUR PB-02-001-097-001/248 SC P A P P A A P P A P P P A A A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001461 Credited 23/05/2024   Judge 4 toshi PB-02-001-097-001/26 SC P A P P P P P P A P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001461 Credited 23/05/2024   Judge 5 KULWINDER PB-02-001-097-001/27 SC P A P P P P P P A P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001461 Credited 23/05/2024   Judge 6 REKHA KAUR(Daughter) PB-02-001-097-001/268 OTHER P A P P P P P P A P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001461 Credited 23/05/2024   Judge 7 THOMAS PB-02-001-097-001/249 OTHER P A P P P P P A A P A P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001461 Credited 23/05/2024   Judge 8 Danial masih(Brother) PB-02-001-097-001/217 OTHER P A P P P P P P A P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001461 Credited 23/05/2024   Judge 9 SUKHWANT KAUR(Self) PB-02-001-097-001/270 SC P A P P P P P P A P P A P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001461 Credited 23/05/2024   Judge 10 Monika(Wife) PB-02-001-097-001/25 SC P A P P P P P P A P P P P P A 12 322 3864 0 0 3864 HDFC CHAMYARI HDFC0003274 2602001WL001461 Credited 23/05/2024   Judge Daily Attendence 8 0 9 10 8 8 8 8 0 9 9 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 21896 Amount Paid ST 0 Amount Paid Other 10948

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

Total Cash payment(In Rs.) Cash 32844 Average Per labour 3284.3999

Total man days : 102