Muster Roll No. : 1624	Date From : 22/03/2022    Date To : 31/03/2022	Sanction No. : 22212    Sanction Date : 18/06/2021
Work Code : 2605018073/DP/119513	Work Name : Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)

Measurement Book Detail

MB NO.  1187        Page NO.  99

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 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 KAMALJIT KAUR(Wife) PB-05-018-073-001/60 SC SANAURA P P P P A P P P P P 9 269 2421 0 0 2421 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL014827 Credited 13/05/2022   2 PARAMJIT KAUR PB-05-018-073-001/52 SC SANAURA P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL014827 Credited 13/05/2022   3 KULWINDER KAUR PB-05-018-073-001/55 SC SANAURA P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL014827 Credited 13/05/2022   4 BIMALA PB-05-018-073-001/54 SC SANAURA P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL014827 Credited 13/05/2022   Daily Attendence 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 2421

Total man days : 36