Muster Roll No. : 641	Date From : 13/05/2024    Date To : 20/05/2024	Sanction No. : 2614002/2023-2024/1384/AS    Sanction Date : 02/02/2024
Work Code : 2614002004/DP/140882	Work Name : PLANTATION (754 PLANTS) AT VILLAGE BOOTHGHAR (2614002004/DP/140882)

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 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 P P P P P A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001387 Credited 30/05/2024   2 BALVIR KAUR(Self) PB-14-002-073-001/260 SC New Malewal A P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001387 Credited 30/05/2024   3 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal A P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001387 Credited 30/05/2024   4 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P A P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001387 Credited 30/05/2024   5 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001387 Credited 30/05/2024   6 KULWINDER KAUR(Self) PB-14-002-073-001/252 SC New Malewal P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001387 Credited 30/05/2024   Daily Attendence 4 5 5 5 5 3 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1717.3334

Total man days : 32