Muster Roll No. : 1923	Date From : 16/10/2022    Date To : 29/10/2022	Sanction No. : 1227as    Sanction Date : 11/05/2022
Work Code : 2607003041/DP/125170	Work Name : Plantation in Hilly-R-V Bindraban C-4 (2607003041/DP/125170)

Measurement Book Detail

MB NO.  06        Page NO.  72

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 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 Balwinder singh(Self) PB-07-003-021-001/135 OTHER BEH MAWA A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011195 Credited 05/11/2022   2 Vijay kumar(Self) PB-07-003-059-001/63 OTHER NAMOLI A P P P P P P A P P P P P P 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL0011621 Credited 17/11/2022   3 Sanjiv Kumar(Self) PB-07-003-041-001/130 OTHER DALWALI KALAN A P P P P P P A P P P P P P 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL011195 Credited 05/11/2022   4 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL011195 Credited 05/11/2022   5 Arjan singh(Self) PB-07-003-056-001/17 OTHER LALOTA A P P P P P P A P P P P P P 12 282 3384 0 0 3384 HDFC Datarpur HDFC0003373 2607003WL011195 Credited 05/11/2022   6 Rekha Rani(Self) PB-07-003-071-001/284 OTHER RAKRI (DATARPUR) A P P P P P P A P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL011195 Credited 05/11/2022   7 balvir kaur(Wife) PB-07-003-071-001/219 OTHER RAKRI (DATARPUR) A P P P P P P A P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL011195 Credited 05/11/2022   8 Thurria Ram(Self) PB-07-003-015-001/113 OTHER BEH JOGAN A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011195 Credited 05/11/2022   9 Anjana Devi(Self) PB-07-003-082-001/44 OTHER MERA JATTAN A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011195 Credited 05/11/2022   10 Ravinder Kumar(Self) PB-07-003-041-001/120 OTHER DALWALI KALAN A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL011195 Credited 05/11/2022   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33840

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120