Muster Roll No. : 324	Date From : 01/05/2024    Date To : 05/05/2024	Sanction No. : 2188    Sanction Date : 11/08/2023
Work Code : 2605016001/DP/137961	Work Name : Plantatation and Const.of Sila Phalakam at village Aidalpur (2605016001/DP/137961)

Measurement Book Detail

MB NO.  4        Page NO.  86

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 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 Beero(Wife) PB-05-016-019-001/20 OTHER Chak bahmanian A P P P A 3 322 966 0 0 966 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001049 Credited 10/05/2024   NARINDER KAUR 2 BIMLA RANI(Self) PB-05-016-019-001/121 SC Chak bahmanian A P P P A 3 322 966 0 0 966 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001049 Credited 09/05/2024   NARINDER KAUR 3 Sheelo bai(Self) PB-05-016-019-001/143 OTHER Chak bahmanian A P P P A 3 322 966 0 0 966 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001049 Credited 10/05/2024   NARINDER KAUR 4 BIMLA(Daughter) PB-05-016-019-001/49 SC Chak bahmanian A P P P A 3 322 966 0 0 966 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001049 Credited 09/05/2024   NARINDER KAUR 5 SHINDO KAUR PB-05-016-019-001/14 OTHER Chak bahmanian A P P P A 3 322 966 0 0 966 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001049 Credited 10/05/2024   NARINDER KAUR Daily Attendence 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 966

Total man days : 15