Muster Roll No. : 2702	Date From : 04/01/2024    Date To : 18/01/2024	Sanction No. : 4204ay    Sanction Date : 04/08/2023
Work Code : 2607002004/RC/9989098830	Work Name : Berms & plantation(Allo Bhatti)

Measurement Book Detail

MB NO.  398        Page NO.  32

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 Ramesh Lal(Self) PB-07-002-006-001/254 OTHER Attalgarh P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017408 Credited 30/03/2024   2 Heena(Self) PB-07-002-006-001/330 OTHER Attalgarh P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017408 Credited 30/03/2024   3 Neelam Rani(Self) PB-07-002-006-001/199 SC Attalgarh P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL017408 Credited 30/03/2024   4 Sharishta kumari(Self) PB-07-002-006-001/331 SC Attalgarh P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL017408 Credited 30/03/2024   5 Raji(Self) PB-07-002-006-001/183 OTHER Attalgarh P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL017408 Credited 30/03/2024   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 3939

Total man days : 65