Muster Roll No. : 457	Date From : 03/08/2022    Date To : 17/08/2022	Sanction No. : 1357    Sanction Date : 30/07/2020
Work Code : 2605016052/DP/109009	Work Name : Jungle clearance including uprooting vegetation,grass bush wood ,tree and cutting of rubber plants) (2605016052/DP/109009)

Measurement Book Detail

MB NO.  1504        Page NO.  1

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 RANI(Self) PB-05-016-052-001/178 SC Mulewal Arian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL004207 Credited 27/08/2022   2 SUKHDEV SINGH(Self) PB-05-016-070-001/147 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004207 Credited 27/08/2022   3 Simar kaur(Self) PB-05-016-070-001/148 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004207 Credited 27/08/2022   4 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004207 Credited 27/08/2022   5 Sher Singh(Father) PB-05-016-070-001/42 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004207 Credited 27/08/2022   6 KULWANT KAUR(Wife) PB-05-016-052-001/50 SC Mulewal Arian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UCO BANK LASURI UCBA0001314 2605016WL004207 Credited 27/08/2022   7 Vijay Kumar(Self) PB-05-016-070-001/112 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004207 Credited 27/08/2022   8 GURMEET(Self) PB-05-016-070-001/108 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004207 Credited 27/08/2022   9 SATNAM SINGH(Self) PB-05-016-070-001/149 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004207 Credited 27/08/2022   10 Neelam kaur(Self) PB-05-016-052-001/176 SC Mulewal Arian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL004207 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 36660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130