Muster Roll No. : 125	Date From : 11/04/2024    Date To : 25/04/2024	Sanction No. : 2121..    Sanction Date : 07/08/2023
Work Code : 2605016051/DP/137285	Work Name : Plantatation and Const.of Sila Phalakam at village Meanwal Arayian (2605016051/DP/137285)

Measurement Book Detail

MB NO.  995        Page NO.  23

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 15 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 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian A A P A P P P P P P P P A A A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000506 Credited 02/05/2024   Joginder Pal 2 AJIT PAL(Self) PB-05-016-051-001/62 SC Meianwal Arian A A P A P P P P P P P P A A A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000506 Credited 02/05/2024   Joginder Pal 3 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian A A P A P P P P P A A P A A A 7 322 2254 0 0 2254 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000506 Credited 02/05/2024   Joginder Pal 4 BANSO(Self) PB-05-016-051-001/57 SC Meianwal Arian A A P A P P P P P P P P A A A 9 322 2898 0 0 2898 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000506 Credited 02/05/2024   Joginder Pal 5 SURJEET KAUR(Wife) PB-05-016-051-001/63 SC Meianwal Arian A A A A A A P P P P P A A A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000506 Credited 02/05/2024   Joginder Pal Daily Attendence 0 0 4 0 4 4 5 5 5 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 2511.6001

Total man days : 39