Muster Roll No. : 466	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2619006/2020-2021/24416/AS    Sanction Date : 19/08/2020
Work Code : 2619006008/DP/108949	Work Name : Plantation at BANSE PUR 2020-21 (2619006008/DP/108949)

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 Puran Chand(Self) PB-19-006-107-001/169 SC TIRA P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000627 Credited 20/05/2023   2 Swarani(Wife) PB-19-006-107-001/49 OTHER TIRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000627 Credited 20/05/2023   3 Sohan Lal(Self) PB-19-006-107-001/55 SC TIRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000627 Credited 20/05/2023   4 Rampal Singh(Self) PB-19-006-107-001/9 SC TIRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000627 Credited 20/05/2023   5 Navdeep kaur(Wife) PB-19-006-107-001/237 SC TIRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000627 Credited 20/05/2023   6 Darshni(Wife) PB-19-006-107-001/50 SC TIRA P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000627 Credited 20/05/2023   7 Amrik kaur(Self) PB-19-006-107-001/196 OTHER TIRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL000627 Credited 20/05/2023   8 Raj rani(Self) PB-19-006-107-001/226 SC TIRA P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK MULLANPUR IDIB000M762 2619006WL000627 Credited 20/05/2023   Daily Attendence 8 8 8 8 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46