Muster Roll No. : 536	Date From : 26/04/2024    Date To : 10/05/2024	Sanction No. : 926/35    Sanction Date : 25/09/2020
Work Code : 2614001038/DP/115902	Work Name : Kamam village platation of 400 plants (2614001038/DP/115902)

Measurement Book Detail

MB NO.  11758        Page NO.  83

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 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) X X X A P A P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000899 Credited 15/05/2024   2 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) X X X A A A P P P A A P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000899 Credited 15/05/2024   3 Baljit Kaur(Wife) PB-14-001-038-001/119 SC KAMAM (187) X X X A A A A A A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000899 Credited 15/05/2024   4 Paramjit Kaur(Granddaughter) PB-14-001-038-001/122 SC KAMAM (187) X X X A P A P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000899 Credited 15/05/2024   5 Shakuntala Devi(Self) PB-14-001-038-001/185 SC KAMAM (187) X X X A A A A A A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000899 Credited 15/05/2024   6 Prem Lal(Self) PB-14-001-038-001/205 SC KAMAM (187) X X X A A A P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000899 Credited 15/05/2024   7 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) X X X A P A P P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000899 Credited 15/05/2024   Daily Attendence 0 0 0 0 3 0 5 5 5 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 2392

Total man days : 52