Muster Roll No. : 3505	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 2601014/2023-2024/17947/AS    Sanction Date : 15/08/2023
Work Code : 2601014069/DP/134579	Work Name : Plantation(Panj Granian 2023-24) (2601014069/DP/134579)

Measurement Book Detail

MB NO.  0        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 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 Jasvir Kaur(Self) PB-01-014-066-001/303 SC RASULPUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021308 Credited 01/04/2024   2 HARJIT KAUR(Self) PB-01-014-066-001/74 OTHER RASULPUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021308 Credited 01/04/2024   3 SUKHWINDER KAUR(Self) PB-01-014-066-001/88 OTHER RASULPUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021308 Credited 01/04/2024   4 Sandeep(Self) PB-01-014-069-001/278 SC PANJ GRANIAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021308 Credited 31/03/2024   5 Manpreet Kaur(Wife) PB-01-014-066-001/201 OTHER RASULPUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021308 Credited 31/03/2024   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35