Muster Roll No. : 120	Date From : 16/04/2024    Date To : 22/04/2024	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 Swarani(Wife) PB-19-006-107-001/49 OTHER TIRA A A A P P A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000259 Credited 02/05/2024   2 Amrik kaur(Self) PB-19-006-107-001/196 OTHER TIRA A A P P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000259 Credited 02/05/2024   3 Randeep kaur(Self) PB-19-006-107-001/218 OTHER TIRA A A P P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000259 Credited 02/05/2024   4 Raj rani(Self) PB-19-006-107-001/226 SC TIRA A A A P P A A 2 322 644 0 0 644 INDIAN BANK MULLANPUR IDIB000M762 2619006WL000259 Credited 02/05/2024   Daily Attendence 0 0 2 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 644 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 805

Total man days : 10