Muster Roll No. : 5856	Date From : 01/02/2024    Date To : 14/02/2024	Sanction No. : 3969-80    Sanction Date : 25/09/2023
Work Code : 2602004093/DP/140096	Work Name : Plantation Work at Village Rumana Chak 2023-24 (2602004093/DP/140096)

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 8 9 10 11 12 13 14 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 Harjit kaur(Self) PB-02-004-085-001/191 OTHER A P P A P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL016808 Credited 13/04/2024   Sarabjit Kaur 2 Kirpal singh(Self) PB-02-004-110-001/134 SC A P P A P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL016808 Credited 13/04/2024   Sarabjit Kaur 3 Satpal(Self) PB-02-004-110-001/141 SC A P P A P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL016808 Credited 13/04/2024   Sarabjit Kaur 4 Paramjit kaur(Mother) PB-02-004-017-001/94 OTHER A P P A P P P P P X X X X X 7 303 2121 0 0 2121 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL016808 Credited 13/04/2024   Sarabjit Kaur 5 Mahinder Singh(Self) PB-02-004-100-001/226 SC A P P A P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL016808 Credited 13/04/2024   Sarabjit Kaur 6 Rano(Self) PB-02-004-100-001/303 SC A P P A P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL016808 Credited 13/04/2024   Sarabjit Kaur 7 Tarsem Singh(Self) PB-02-004-100-001/318 SC A P P A P P P P X X X X X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL016808 Credited 13/04/2024   Sarabjit Kaur Daily Attendence 0 7 7 0 7 7 7 7 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2943.4285

Total man days : 68