Muster Roll No. : 106	Date From : 01/04/2024    Date To : 10/04/2024	Sanction No. : 2614002/2023-2024/1387/AS    Sanction Date : 02/02/2024
Work Code : 2614002006/DP/140906	Work Name : PLANTATION (754 PLANTA) AT VILLAGE BAGGUWAL (2614002006/DP/140906)

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 8 9 10 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 Jito Devi(Wife) PB-14-002-006-001/19 OTHER BAGGUWAL (227) A P P P P P A P P P 8 310 2480 0 0 2480 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000040 Credited 24/04/2024   2 Usha Rani(Wife) PB-14-002-006-001/21 OTHER BAGGUWAL (227) A P P P P P A P A P 7 310 2170 0 0 2170 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000040 Credited 24/04/2024   3 ਰਾਕੇਸ਼ ਕੁਮਾਰ(Self) PB-14-002-006-001/23 OTHER BAGGUWAL (227) A P P P P P A P P P 8 310 2480 0 0 2480 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000040 Credited 24/04/2024   4 ਸੱਤਿਆ ਦੇਵੀ PB-14-002-006-001/1 OTHER BAGGUWAL (227) A P P P P P A P P P 8 310 2480 0 0 2480 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000040 Credited 24/04/2024   5 Balvir Chand(Self) PB-14-002-006-001/46 OTHER BAGGUWAL (227) A P P P A P A P P A 6 310 1860 0 0 1860 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000040 Credited 24/04/2024   6 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-006-001/27 OTHER BAGGUWAL (227) A P P P P P A P P P 8 310 2480 0 0 2480 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000040 Credited 24/04/2024   7 PARAMJEET KAUR(Daughter-in-Law) PB-14-002-006-001/12 OTHER BAGGUWAL (227) A P P P P P A P P P 8 310 2480 0 0 2480 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000040 Credited 24/04/2024   8 BIMLA(Wife) PB-14-002-006-001/17 OTHER BAGGUWAL (227) A P P P P P A P P P 8 310 2480 0 0 2480 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000040 Credited 24/04/2024   Daily Attendence 0 8 8 8 7 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18910

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

Total Cash payment(In Rs.) Cash 18910 Average Per labour 2363.75

Total man days : 61