Muster Roll No. : 55	Date From : 21/04/2022    Date To : 04/05/2022	Sanction No. : 1600.    Sanction Date : 27/07/2021
Work Code : 2605018066/DP/120225	Work Name : plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)

Measurement Book Detail

MB NO.  1572        Page NO.  7

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 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 SEEMA(Self) PB-05-018-066-001/68 SC RAJPUR P P P A P P P P P P A P P P 12 282 3384 0 0 3384 CAPITAL LOCAL AREA BANK Jalandhar CLBL0000013 2605018WL000359 Credited 16/05/2022   2 JASWANT SINGH(Self) PB-05-018-066-001/27 OTHER RAJPUR P P P A P P P P P A A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000359 Credited 16/05/2022   3 KAMLESH KAUR(Self) PB-05-018-066-001/49 OTHER RAJPUR P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000359 Credited 16/05/2022   4 KULDIP SINGH(Self) PB-05-018-066-001/79 OTHER RAJPUR P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000359 Credited 16/05/2022   5 SOMA DEVI(Self) PB-05-018-066-001/74 SC RAJPUR P P P A P P P P P P A P P P 12 282 3384 0 0 3384 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000359 Credited 16/05/2022   Daily Attendence 5 5 5 0 5 5 5 5 5 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 3327.6001

Total man days : 59