Muster Roll No. : 2924	Date From : 05/09/2023    Date To : 11/09/2023	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.  3

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 Kamlesh(Wife) PB-19-006-107-001/136 SC TIRA P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL003740 Credited 07/11/2023   2 Balbir Kaur(Wife) PB-19-006-107-001/142 SC TIRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL003740 Credited 07/11/2023   3 Gulzaro(Wife) PB-19-006-107-001/147 SC TIRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL003740 Credited 07/11/2023   4 Manjeet Kaur(Self) PB-19-006-107-001/164 SC TIRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL003740 Credited 07/11/2023   5 Bimla Rani(Wife) PB-19-006-107-001/165 SC TIRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL003740 Credited 07/11/2023   6 Babli(Wife) PB-19-006-107-001/167 OTHER TIRA A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL003740 Credited 07/11/2023   7 Prem Kaur(Wife) PB-19-006-107-001/149 SC TIRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL003740 Credited 07/11/2023   8 Paramjit Kaur(Wife) PB-19-006-107-001/143 SC TIRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL003740 Credited 07/11/2023   9 Nonu(Son) PB-19-006-107-001/137 SC TIRA P P P P P X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL003740 Credited 07/11/2023   10 Surjit Kaur(Wife) PB-19-006-107-001/122 SC TIRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL003740 Credited 07/11/2023   Daily Attendence 9 9 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56