Muster Roll No. : 1844	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1277...,,,    Sanction Date : 11/05/2022
Work Code : 2607001120/DP/128578	Work Name : New Plantation Work in Hilly Area (Sagran) (2607001120/DP/128578)

Measurement Book Detail

MB NO.  1B        Page NO.  42

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 15 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 Santosh Kumari(Wife) PB-07-001-133-001/35 OTHER SUNDIAN P A P P P P A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009920 Credited 29/10/2022   2 Reetu(Self) PB-07-001-133-001/63 OTHER SUNDIAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009920 Credited 29/10/2022   3 Madhu Rani(Self) PB-07-001-133-001/64 OTHER SUNDIAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009920 Credited 29/10/2022   4 Pyara Lal(Self) PB-07-001-133-001/7 SC SUNDIAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009920 Credited 29/10/2022   5 Jyoti Devi(Self) PB-07-001-133-001/66 OTHER SUNDIAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL009920 Credited 29/10/2022   Daily Attendence 5 0 5 5 5 5 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 3214.8

Total man days : 57