Muster Roll No. : 907	Date From : 23/08/2023    Date To : 30/08/2023	Sanction No. : 4110    Sanction Date : 31/07/2023
Work Code : 2607004092/DP/136366	Work Name : Plantation in Patti Talwandi 23-24 (2607004092/DP/136366)

Measurement Book Detail

MB NO.  092        Page NO.  42

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 Darshan Ram(Self) PB-07-004-092-001/11 SC Patti Talwandi A P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL0011207 Credited 11/11/2023   2 Ritu(Self) PB-07-004-092-001/136 SC Patti Talwandi A P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL010301 Credited 07/09/2023   3 Harjinder Singh(Son) PB-07-004-092-001/19 SC Patti Talwandi A P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL010301 Credited 07/09/2023   4 Neetu(Daughter) PB-07-004-092-001/50 SC Patti Talwandi A P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL010301 Credited 07/09/2023   5 Mainka PB-07-004-092-001/58 SC Patti Talwandi A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL010301 Credited 07/09/2023   6 Ajit kaur(Wife) PB-07-004-092-001/52 SC Patti Talwandi A P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL010301 Credited 07/09/2023   7 Punna PB-07-004-092-001/53 SC Patti Talwandi A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL010301 Credited 07/09/2023   8 Kartari PB-07-004-092-001/42 SC Patti Talwandi A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL010301 Credited 07/09/2023   Daily Attendence 0 6 5 5 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1060.5

Total man days : 28