Muster Roll No. : 2380	Date From : 28/03/2024    Date To : 31/03/2024	Sanction No. : 2188    Sanction Date : 11/08/2023
Work Code : 2605016067/DP/137861	Work Name : Plantatation and Const.of Sila Phalakam at village Rajewal (2605016067/DP/137861)

Measurement Book Detail

MB NO.  4        Page NO.  39

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 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 GIYANO(Self) PB-05-016-067-001/41 SC Rajewal P P A P 3 303 909 0 0 909 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009148 Credited 24/04/2024   Tarlock Singh 2 Piara Singh(Husband) PB-05-016-067-001/43 SC Rajewal P P P P 4 303 1212 0 0 1212 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009148 Credited 24/04/2024   Tarlock Singh 3 MALAN(Self) PB-05-016-067-001/45 SC Rajewal P P P A 3 303 909 0 0 909 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009148 Credited 24/04/2024   Tarlock Singh 4 DURGO(Self) PB-05-016-067-001/73 SC Rajewal P P P P 4 303 1212 0 0 1212 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009148 Credited 24/04/2024   Tarlock Singh 5 TARLOK SINGH(Self) PB-05-016-067-001/119 SC Rajewal P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL009148 Credited 24/04/2024   Tarlock Singh Daily Attendence 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18