Muster Roll No. : 8891	Date From : 12/03/2024    Date To : 26/03/2024	Sanction No. : 8133/34    Sanction Date : 28/06/2022
Work Code : 2602001144/DP/129240	Work Name : PLANTATION WORK FROM KHATRAI KALAN TO TERA KALAN 2 HCT (FY 2022-23) (2602001144/DP/129240)

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 BOOTA SINGH(Self) PB-02-001-097-001/277 SC P P P P P N P P P P P P N P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018286 Credited 24/04/2024   Judge 2 Gurmukh Singh(Self) PB-02-001-097-001/61 OTHER A P P P P N P P P P P P N P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018286 Credited 24/04/2024   Judge 3 Kashmir Masih(Self) PB-02-001-097-001/53 OTHER P P P P P N P P P A P P N P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL0018669 Credited 19/05/2024   Judge 4 AMAN PB-02-001-097-001/254 SC A P P A P N P P P A P P N P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL018286 Credited 24/04/2024   Judge 5 KALU MASIH PB-02-001-097-001/255 OTHER P P P A P N P P A P P P N P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL018286 Credited 24/04/2024   Judge 6 pushpa(Self) PB-02-001-097-001/258 SC P P P P P N P P P P P A N P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL018286 Credited 24/04/2024   Judge 7 JAGROOP SINGH(Self) PB-02-001-097-001/279 SC P P P P P N P P P P P P N P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL018286 Credited 24/04/2024   Judge 8 RAMAN(Self) PB-02-001-097-001/286 OTHER P P A P P N P P P P P A N A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL018286 Credited 24/04/2024   Judge 9 Sarbjit Singh(Self) PB-02-001-097-001/54 OTHER P P P P P N P P P P A P N P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL018286 Credited 24/04/2024   Judge 10 Monika(Wife) PB-02-001-097-001/25 SC P P P P P N P P P P P P N P P 13 303 3939 0 0 3939 HDFC CHAMYARI HDFC0003274 2602001WL018286 Credited 24/04/2024   Judge Daily Attendence 8 10 9 8 10 0 10 10 9 8 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3545.1001

Total man days : 117