Muster Roll No. : 226	Date From : 30/04/2024    Date To : 06/05/2024	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 Kamlesh(Wife) PB-19-006-107-001/136 SC TIRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000432 Credited 10/05/2024   2 Balbir Kaur(Wife) PB-19-006-107-001/142 SC TIRA A P P P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000432 Credited 10/05/2024   3 Gulzaro(Wife) PB-19-006-107-001/147 SC TIRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000432 Credited 10/05/2024   4 Manjeet Kaur(Self) PB-19-006-107-001/164 SC TIRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000432 Credited 09/05/2024   5 Surjit Kaur(Wife) PB-19-006-107-001/122 SC TIRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000432 Credited 10/05/2024   6 Sarabjit Kaur(Wife) PB-19-006-107-001/148 SC TIRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000432 Credited 10/05/2024   7 Prem Kaur(Wife) PB-19-006-107-001/149 SC TIRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000432 Credited 10/05/2024   8 Paramjit Kaur(Wife) PB-19-006-107-001/143 SC TIRA P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000432 Credited 10/05/2024   9 Amandeep Kaur(Daughter-in-Law) PB-19-006-107-001/137 SC TIRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000432 Credited 09/05/2024   10 Swaran Kaur(Wife) PB-19-006-107-001/139 SC TIRA P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000432 Credited 09/05/2024   Daily Attendence 9 10 10 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56