Muster Roll No. : 1737	Date From : 06/09/2022    Date To : 17/09/2022	Sanction No. : 8676    Sanction Date : 30/07/2022
Work Code : 2602004/DP/129680	Work Name : Forest Plantation (Kathunangal Nursery) 2022 (2602004/DP/129680)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Tittu(Self) PB-02-004-010-001/103 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008812 Credited 26/10/2022   2 mukhtar singh(Self) PB-02-004-010-001/55 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008812 Credited 26/10/2022   3 vipan kumari(Self) PB-02-004-056-001/196 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008812 Credited 26/10/2022   4 Pooja(Self) PB-02-004-056-001/301 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008812 Credited 26/10/2022   5 Preet Kaur(Self) PB-02-004-056-001/267 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008812 Credited 26/10/2022   6 Simran(Self) PB-02-004-056-001/270 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008812 Credited 26/10/2022   7 Baljit Kaur(Self) PB-02-004-056-001/138 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008812 Credited 26/10/2022   8 Raj kour PB-02-004-056-001/18 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008812 Credited 26/10/2022   9 sukla(Wife) PB-02-004-056-001/184 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008812 Credited 26/10/2022   10 majarsingh(Son) PB-02-004-020-001/86 OTHER A A A A A A A A A A A A 0 282 0 0 0 0 CANARA BANK JAINTIPUR CNRB0018112 2602004WL008812   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 30456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 3045.6001

Total man days : 108