Muster Roll No. : 4604	Date From : 29/01/2024    Date To : 05/02/2024	Sanction No. : 13765-2    Sanction Date : 26/08/2023
Work Code : 2601012029/DP/138914	Work Name : Plantation Thatha (2601012029/DP/138914)

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 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 Kirna kumari(Self) PB-01-012-029-001/274 OTHER THATHA P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL022417 Credited 30/03/2024   2 Lakho(Self) PB-01-012-029-001/282 OTHER THATHA A P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL022417 Credited 30/03/2024   3 Sarnjit Kaur(Self) PB-01-012-029-001/288 OTHER THATHA P A P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL022417 Credited 30/03/2024   4 Anju Bala(Self) PB-01-012-029-001/275 OTHER THATHA P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL022417 Credited 30/03/2024   5 Balwinder kaur(Self) PB-01-012-029-001/287 OTHER THATHA A P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL022417 Credited 30/03/2024   6 Dheero(Self) PB-01-012-029-001/69 OTHER THATHA P P P A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL022417 Credited 30/03/2024   Daily Attendence 4 5 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 757.5

Total man days : 15