Muster Roll No. : 541	Date From : 24/08/2022    Date To : 31/08/2022	Sanction No. : 2605018/2022-2023/15752/AS    Sanction Date : 12/08/2022
Work Code : 2605018018/DP/126104	Work Name : Plantation in Common Land(2022-2023) (2605018018/DP/126104)

Measurement Book Detail

MB NO.  1576        Page NO.  128

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 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 reena(Wife) PB-05-018-018-001/16 SC CHAHRKE P P P P A P P P 7 282 1974 0 0 1974 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL004629 Credited 12/09/2022   2 JAGIR KAUR(Wife) PB-05-018-018-001/115 SC CHAHRKE P P P P A P P P 7 282 1974 0 0 1974 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL004629 Credited 12/09/2022   3 SURJIT KAUR(Wife) PB-05-018-018-001/34 SC CHAHRKE P P P P A P P P 7 282 1974 0 0 1974 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL004629 Credited 12/09/2022   4 GURMIT RAM(Self) PB-05-018-018-001/143 SC CHAHRKE P P P P A P P P 7 282 1974 0 0 1974 CANARA BANK BEHRAM SARISHTA CNRB0002087 2605018WL004629 Credited 12/09/2022   5 SARBHJIT KAUR(Self) PB-05-018-018-001/110 SC CHAHRKE P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL004629 Credited 12/09/2022   6 Sandeep kaur(Wife) PB-05-018-018-001/128 SC CHAHRKE P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL004629 Credited 12/09/2022   7 SANTOSH KUMARI(Wife) PB-05-018-018-001/161 OTHER CHAHRKE P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL004629 Credited 12/09/2022   8 MEENA PB-05-018-018-001/107 SC CHAHRKE P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL004629 Credited 12/09/2022   9 SANTOKH SINGH(Self) PB-05-018-018-001/118 OTHER CHAHRKE P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004629 Credited 12/09/2022   Daily Attendence 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63