Muster Roll No. : 128	Date From : 16/04/2024    Date To : 27/04/2024	Sanction No. : 12    Sanction Date : 15/06/2021
Work Code : 2607012006/DP/119519	Work Name : MAINENANCE OF PLANTATION IN PLAIN DEGRADED AREA (BADHAN) (2607012006/DP/119519)

Measurement Book Detail

MB NO.  26        Page NO.  50

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 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 Vijay kumar(Self) PB-07-012-006-001/4 OTHER BADHAN P P P P P A P P P P P P 11 322 3542 0 0 3542 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL000533 Credited 09/05/2024   2 Balkisa PB-07-012-010-001/41 OTHER BARIYANA P P P P P A P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000533 Credited 10/05/2024   3 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P A P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000533 Credited 09/05/2024   4 BALVIR SINGH(Self) PB-07-012-006-001/76 OTHER BADHAN P P P P P A P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000533 Credited 09/05/2024   5 JASBIR KAUR(Wife) PB-07-012-010-001/38 OTHER BARIYANA P P P P P A P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000533 Credited 09/05/2024   6 RAJ(Wife) PB-07-012-010-001/53 OTHER BARIYANA P P P P P A P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000533 Credited 09/05/2024   7 VIJAY KUMAR(Self) PB-07-012-006-001/60 OTHER BADHAN P P P P P A P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000533 Credited 09/05/2024   8 NIRMLA(Self) PB-07-012-010-001/94 OTHER BARIYANA P P P P P A P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000533 Credited 09/05/2024   9 JOTI(Wife) PB-07-012-006-001/60 OTHER BADHAN P P P P P A P P P P P P 11 322 3542 0 0 3542 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL000533 Credited 10/05/2024   10 NANCY(Self) PB-07-012-010-001/95 OTHER BARIYANA P P P P P A P P P P P P 11 322 3542 0 0 3542 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL000533 Credited 10/05/2024   Daily Attendence 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 35420

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

Total Cash payment(In Rs.) Cash 35420 Average Per labour 3542

Total man days : 110