Muster Roll No. : 52	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2619006/2023-2024/19808/AS    Sanction Date : 08/08/2023
Work Code : 2619006008/DP/135326	Work Name : Plantation at banse pur 23-24 (2619006008/DP/135326)

Measurement Book Detail

MB NO.  39        Page NO.  1

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 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 Puran Chand(Self) PB-19-006-107-001/169 SC TIRA P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000072 Credited 24/04/2024   2 Swarani(Wife) PB-19-006-107-001/49 OTHER TIRA P A P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000072 Credited 24/04/2024   3 Sohan Lal(Self) PB-19-006-107-001/55 SC TIRA P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000072 Credited 24/04/2024   4 Rampal Singh(Self) PB-19-006-107-001/9 SC TIRA A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000072 Credited 24/04/2024   5 Darshni(Wife) PB-19-006-107-001/50 SC TIRA P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000072 Credited 24/04/2024   6 Amrik kaur(Self) PB-19-006-107-001/196 OTHER TIRA P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000072 Credited 24/04/2024   7 Randeep kaur(Self) PB-19-006-107-001/218 OTHER TIRA P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000072 Credited 24/04/2024   8 Babli(Wife) PB-19-006-107-001/167 OTHER TIRA P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000072 Credited 24/04/2024   9 Raj rani(Self) PB-19-006-107-001/226 SC TIRA P P P A P P P 6 322 1932 0 0 1932 INDIAN BANK MULLANPUR IDIB000M762 2619006WL000072 Credited 24/04/2024   Daily Attendence 8 6 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42