Muster Roll No. : 1061	Date From : 15/06/2024    Date To : 21/06/2024	Sanction No. : 2614002/2023-2024/1384/AS    Sanction Date : 02/02/2024
Work Code : 2614002004/DP/140882	Work Name : PLANTATION (754 PLANTS) AT VILLAGE BOOTHGHAR (2614002004/DP/140882)

Measurement Book Detail

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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 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 Priya Devi(Wife) PB-14-002-004-001/60 OTHER BOOTHGARH (375) A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Balachaur PUNB0035910 2614002WL002379 Credited 05/07/2024   2 SATIA DEVI(Self) PB-14-002-004-001/62 OTHER BOOTHGARH (375) A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002379 Credited 05/07/2024   3 BIMLA DEVI(Self) PB-14-002-004-001/122 OTHER BOOTHGARH (375) A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002379 Credited 05/07/2024   4 JASWINDER KAUR(Self) PB-14-002-004-001/92 OTHER BOOTHGARH (375) A A P A A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002379 Credited 05/07/2024   5 SUKHWINDER KAUR(Self) PB-14-002-043-001/201 SC New Malewal A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002379 Credited 05/07/2024   6 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002379 Credited 05/07/2024   7 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002379 Credited 05/07/2024   8 ਸ਼ਿੰਦੇ ਦੇਵੀ PB-14-002-004-001/18 OTHER BOOTHGARH (375) A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002379 Credited 05/07/2024   9 ਆਸ਼ਾ ਰਾਣੀ PB-14-002-004-001/8 OTHER BOOTHGARH (375) A A P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002379 Credited 05/07/2024   Daily Attendence 0 0 8 6 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1323.7778

Total man days : 37