Muster Roll No. : 3381	Date From : 15/11/2023    Date To : 29/11/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005139/LD/9989062343	Work Name : Land Development & Plantation (Narur)2023-24 (2607005139/LD/9989062343)

Measurement Book Detail

MB NO.  139        Page NO.  35

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 RENU BALA PB-07-005-139-001/51 SC NARUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607005WL014974 Credited 01/01/2024   2 ANOOP SINGH PB-07-005-139-001/84 OTHER NARUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014974 Credited 01/01/2024   3 ANURADHA PB-07-005-139-001/87 SC NARUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014974 Credited 01/01/2024   4 AVINASH KUMARI(Wife) PB-07-005-139-001/66 OTHER NARUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014974 Credited 01/01/2024   5 RAKESH KUMAR PB-07-005-139-001/69 SC NARUR P P P P A A A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014974 Credited 01/01/2024   6 ASHOK KUMAR PB-07-005-139-001/21 OTHER NARUR P P P P A P P P X X X X X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014974 Credited 01/01/2024   7 MANJIT SINGH PB-07-005-139-001/20 SC NARUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014974 Credited 01/01/2024   8 NASEEB KAUR(Mother) PB-07-005-139-001/45 SC NARUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL0016794 Credited 30/03/2024   9 JYOTI RANI(Self) PB-07-005-139-001/63 OTHER NARUR P P P P A P P P X X X X X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014974 Credited 01/01/2024   Daily Attendence 9 9 9 9 0 8 8 8 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 3232

Total man days : 96