Muster Roll No. : 45	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2621009/2022-2023/13961/AS    Sanction Date : 14/07/2022
Work Code : 2621009027/DP/126964	Work Name : Plantation and Surviving at Village Bhagatpura 22-23

Measurement Book Detail

MB NO.  1039        Page NO.  154

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 Sukhwinder Kaur(Wife) PB-21-009-027-001/50-A OTHER BHAGATPURA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000041 Credited 24/04/2024   Kaka Ram 2 Jasveer kaur(Wife) PB-21-009-027-001/53-A SC BHAGATPURA P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000041 Credited 24/04/2024   Kaka Ram 3 chhinder(Wife) PB-21-009-027-001/21-A SC BHAGATPURA A P P A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000041 Credited 24/04/2024   Kaka Ram 4 Hardev Singh(Self) PB-21-009-027-001/31-A SC BHAGATPURA A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000041 Credited 24/04/2024   Kaka Ram 5 Rani Kaur(Wife) PB-21-009-027-001/37-A OTHER BHAGATPURA A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000041 Credited 24/04/2024   Kaka Ram 6 Kirna Kaur(Daughter-in-Law) PB-21-009-027-001/40-A SC BHAGATPURA P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000041 Credited 24/04/2024   Kaka Ram 7 Nakour Ram(Self) PB-21-009-027-001/49-A SC BHAGATPURA P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000041 Credited 24/04/2024   Kaka Ram Daily Attendence 4 7 7 0 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1656

Total man days : 36