Muster Roll No. : 1942	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 5258/17    Sanction Date : 25/08/2023
Work Code : 2615003033/DP/140113	Work Name : plantation maintence smalsar 22 23 (2615003033/DP/140113)

Measurement Book Detail

MB NO.  145        Page NO.  2

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 RAJVEER KAUR(Self) PB-15-003-006-001/174 SC ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 BANK OF INDIA RODE BKID0006543 2615003WL001911 Credited 15/06/2024   jasvir kaur 2 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 BANK OF INDIA RODE BKID0006543 2615003WL001911 Credited 15/06/2024   jasvir kaur 3 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 BANK OF INDIA RODE BKID0006543 2615003WL001911 Credited 15/06/2024   jasvir kaur 4 Veerpal Kaur(Self) PB-15-003-006-001/359 SC ਵੈਰੋਕੇ P A A A P A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001911 Credited 15/06/2024   jasvir kaur 5 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001911 Credited 15/06/2024   jasvir kaur 6 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001911 Credited 15/06/2024   jasvir kaur 7 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001911 Credited 15/06/2024   jasvir kaur Daily Attendence 7 0 0 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 27