Muster Roll No. : 498	Date From : 16/05/2022    Date To : 29/05/2022	Sanction No. : 12    Sanction Date : 15/06/2021
Work Code : 2607012053/DP/119438	Work Name : PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (KOLPUR) (2607012053/DP/119438)

Measurement Book Detail

MB NO.  46        Page NO.  39

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 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA P P P P P P A P P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002311 Credited 04/06/2022   2 Manmohan singh PB-07-012-068-001/6 OTHER PANJ DERA RAYIA P P P P P P A P P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002311 Credited 04/06/2022   3 satokh singh(Self) PB-07-012-012-001/71 OTHER BARNALA P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002311 Credited 04/06/2022   4 Tej Kaur(Self) PB-07-012-012-001/45 OTHER BARNALA P P P P P P A P P P P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002311 Credited 04/06/2022   5 Sushma devi(Self) PB-07-012-012-001/47 OTHER BARNALA P P P P P P A P P P P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002311 Credited 04/06/2022   6 Ashok kumar(Self) PB-07-012-045-001/12 OTHER JAMALPUR KALAN P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607012WL002311 Credited 04/06/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 3290

Total man days : 70