Muster Roll No. : 422	Date From : 24/06/2024    Date To : 30/06/2024	Sanction No. : 2605018/2023-2024/15796/AS    Sanction Date : 25/07/2023
Work Code : 2605018073/DP/133520	Work Name : New Plantation in 2023-2024 (2605018073/DP/133520)

Measurement Book Detail

MB NO.  1101        Page NO.  14

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 RAM SINGH PB-05-018-073-001/1 SC SANAURA A A P P P P A 4 322 1288 0 0 1288 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL003019 Credited 06/07/2024   Mamta 2 RAJWINDER KAUR(Self) PB-05-018-073-001/138 SC SANAURA A P P P P A A 4 322 1288 0 0 1288 UCO BANK BHOGPUR UCBA0000326 2605018WL003019 Credited 06/07/2024   Mamta 3 MOHINDER RAM(Self) PB-05-018-073-001/63 SC SANAURA A P P P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL003019 Credited 06/07/2024   Mamta 4 JASWANT LAL(Husband) PB-05-018-073-001/47 SC SANAURA A P P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003019 Credited 06/07/2024   Mamta 5 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA A P P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003019 Credited 06/07/2024   Mamta 6 KULWINDER KAUR PB-05-018-073-001/26 SC SANAURA A P P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003019 Credited 06/07/2024   Mamta 7 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA A P P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003019 Credited 06/07/2024   Mamta Daily Attendence 0 6 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1518

Total man days : 33