Muster Roll No. : 397	Date From : 16/04/2024    Date To : 23/04/2024	Sanction No. : 2621009/2023-2024/6766/AS    Sanction Date : 12/05/2023
Work Code : 2621009042/DP/132620	Work Name : Plantation in Shamlaat at village Tallewal (2621009042/DP/132620)

Measurement Book Detail

MB NO.  2036        Page NO.  88

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 Joginder Singh(Self) PB-21-009-042-001/104 SC TALLEWAL X P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000382 Credited 04/05/2024   2 Rani Kaur(Self) PB-21-009-042-001/174 SC TALLEWAL X P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000382 Credited 04/05/2024   3 Shinder Kaur PB-21-009-042-001/183 SC TALLEWAL X P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000382 Credited 04/05/2024   4 Jora Singh(Self) PB-21-009-042-001/221 SC TALLEWAL X P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000382 Credited 04/05/2024   5 Raj Singh(Self) PB-21-009-042-001/232 SC TALLEWAL X P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000382 Credited 04/05/2024   6 Gurmail Kaur PB-21-009-042-001/222 SC TALLEWAL X P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000382 Credited 04/05/2024   7 Gursewak Singh(Self) PB-21-009-042-001/159 SC TALLEWAL X P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000382 Credited 04/05/2024   8 Kulwant Singh(Self) PB-21-009-042-001/234 SC TALLEWAL X P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000382 Credited 04/05/2024   9 Baljeet Kaur(Self) PB-21-009-042-001/203 SC TALLEWAL X P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000382 Credited 04/05/2024   10 Jaggar singh(Self) PB-21-009-042-001/132-C SC TALLEWAL X P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL000382 Credited 04/05/2024   Daily Attendence 0 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60