Muster Roll No. : 901	Date From : 17/06/2024    Date To : 30/06/2024	Sanction No. : 3968-77    Sanction Date : 25/09/2023
Work Code : 2602004024/DP/140093	Work Name : Plantation Work at Village Daburji 2023-24 (2602004024/DP/140093)

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 13 14 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 Kashmir Singh(Self) PB-02-004-094-001/52 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002810 Credited 06/07/2024   Manga Srahe 2 Kashmir Kaur(Wife) PB-02-004-094-001/52 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002810 Credited 06/07/2024   Manga Srahe 3 Paramjit kaur(Mother) PB-02-004-017-001/94 OTHER P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL002810 Credited 07/07/2024   Manga Srahe 4 Pal singh PB-02-004-036-001/27 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002810 Credited 06/07/2024   Manga Srahe 5 Baljit singh(Self) PB-02-004-012-001/215 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002810 Credited 06/07/2024   Manga Srahe 6 Sawinder Kaur PB-02-004-012-001/23 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002810 Credited 06/07/2024   Manga Srahe 7 Dalbir singh(Self) PB-02-004-024-001/148 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002810 Credited 06/07/2024   Manga Srahe 8 Anju(Self) PB-02-004-024-001/98 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002810 Credited 06/07/2024   Manga Srahe 9 Rajwant kaur(Self) PB-02-004-024-001/103 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002810 Credited 07/07/2024   Manga Srahe 10 Ajaypal singh(Self) PB-02-004-084-001/254 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 CANARA BANK Majitha CNRB0004602 2602004WL002810 Credited 06/07/2024   Manga Srahe Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 40572 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 45080 Average Per labour 4508

Total man days : 140