Muster Roll No. : 387	Date From : 09/05/2023    Date To : 20/05/2023	Sanction No. : 2614002/2020-2021/17726/AS    Sanction Date : 15/07/2020
Work Code : 2614002004/DP/104911	Work Name : PLANTATION 550 PLANT MAINTANCE VILLAGE BOOTHGARH (2614002004/DP/104911)

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 11 12 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(Self) PB-14-002-043-001/201 SC New Malewal A P P P P A P P A A P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001436 Credited 31/05/2023   2 SHINDER KAUR(Self) PB-14-002-073-001/266 OTHER New Malewal A A P P P A A P A A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001436 Credited 31/05/2023   3 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal A A P P P A P P A A P P 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001436 Credited 31/05/2023   4 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal A P A P P A P P A A P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001436 Credited 31/05/2023   5 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal A P P P P A P P A A P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001436 Credited 31/05/2023   Daily Attendence 0 3 4 5 5 0 4 5 0 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 2100

Total man days : 35