Muster Roll No. : 2346	Date From : 05/11/2023    Date To : 16/11/2023	Sanction No. : /..902...    Sanction Date : 08/03/2019
Work Code : 2620009031/DP/85065	Work Name : Mahna 550 Plantation (2620009031/DP/85065)

Measurement Book Detail

MB NO.  5        Page NO.  0

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 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 Mandeep Kaur(Self) PB-20-009-005-001/239 SC BIR RAJA TEJA SINGH P P A P P P P P A P P P 10 65 650 0 0 650 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL007360 Credited 01/01/2024   2 nanak singh(Self) PB-20-009-005-001/75 SC BIR RAJA TEJA SINGH P P A P P P P P A P P P 10 65 650 0 0 650 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL0013050 Credited 30/04/2024   3 Jugraj Singh(Brother) PB-20-009-005-001/93 SC BIR RAJA TEJA SINGH P P A P P P P P A P P P 10 65 650 0 0 650 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL007360 Credited 01/01/2024   4 baljit singh(Self) PB-20-009-005-001/65 SC BIR RAJA TEJA SINGH P P A P P P P P A P P P 10 65 650 0 0 650 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007360 Credited 01/01/2024   5 narinder singh(Self) PB-20-009-005-001/71 SC BIR RAJA TEJA SINGH P P A P P P P P A P P P 10 65 650 0 0 650 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007360 Credited 01/01/2024   6 jaswant Kaur(Wife) PB-20-009-005-001/73 SC BIR RAJA TEJA SINGH P P A P P P P P A P P P 10 65 650 0 0 650 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007360 Credited 01/01/2024   7 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH P P A P P P P P A P P P 10 65 650 0 0 650 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007360 Credited 01/01/2024   8 kulwinder kaur(Self) PB-20-009-005-001/41 SC BIR RAJA TEJA SINGH P P A P P P P P A P P P 10 65 650 0 0 650 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007360 Credited 01/01/2024   9 variam singh(Self) PB-20-009-005-001/62 SC BIR RAJA TEJA SINGH P P A P P P P P A P P P 10 65 650 0 0 650 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007360 Credited 01/01/2024   10 Amandeep Singh(Self) PB-20-009-005-001/244 SC BIR RAJA TEJA SINGH P P A P P P P P A P P P 10 65 650 0 0 650 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007360 Credited 01/01/2024   Daily Attendence 10 10 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 100