Muster Roll No. : 943	Date From : 24/05/2024    Date To : 07/06/2024	Sanction No. : 8132/14    Sanction Date : 04/04/2023
Work Code : 2602001064/DP/140628	Work Name : Plantation work 2 hec. jagdev khurd to kamirpura tak at vill Jagdev khurd (2602001064/DP/140628)

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 9 10 11 12 13 14 15 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 RUNA(Self) PB-02-001-064-001/220 OTHER P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002332 Credited 20/06/2024   Happy Masih 2 Usha PB-02-001-064-001/139 SC P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002332 Credited 20/06/2024   Happy Masih 3 Rani PB-02-001-064-001/155 SC P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002332 Credited 20/06/2024   Happy Masih 4 Anokh Singh(Self) PB-02-001-031-002/63 OTHER A P A P P P P P P A P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002332 Credited 20/06/2024   Happy Masih 5 SALAMAT(Husband) PB-02-001-023-002/86 SC P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 CANARA BANK AJNALA CNRB0003145 2602001WL002332 Credited 20/06/2024   Happy Masih 6 simran(Self) PB-02-001-064-001/263 SC P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002332 Credited 20/06/2024   Happy Masih 7 RAJ(Wife) PB-02-001-023-002/51 SC P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002332 Credited 20/06/2024   Happy Masih 8 GURMEEET KAUR(Self) PB-02-001-023-002/86 SC P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002332 Credited 20/06/2024   Happy Masih 9 HAPPY MASIH(Self) PB-02-001-064-001/219 OTHER P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002332 Credited 20/06/2024   Happy Masih 10 joyti(Self) PB-02-001-023-002/249 SC P P A A P P P P P A P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002332 Credited 20/06/2024   Happy Masih Daily Attendence 9 10 0 9 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28980 Amount Paid ST 0 Amount Paid Other 12236

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

Total Cash payment(In Rs.) Cash 41216 Average Per labour 4121.6001

Total man days : 128