Muster Roll No. : 1149	Date From : 28/07/2022    Date To : 11/08/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012047/DP/124131	Work Name : Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) (2607012047/DP/124131)

Measurement Book Detail

MB NO.  60        Page NO.  5

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 15 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 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR P P P A P P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006482 Credited 25/08/2022   2 MASYA DEVI(Self) PB-07-012-091-001/64 OTHER SUNDERPUR P P P A P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006482 Credited 25/08/2022   3 POONAM RANI(Self) PB-07-012-091-001/66 OTHER SUNDERPUR P P P A P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006482 Credited 25/08/2022   4 POOJA RANI(Self) PB-07-012-091-001/68 OTHER SUNDERPUR P P P A P P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006482 Credited 25/08/2022   5 Pawan kumar(Self) PB-07-012-091-001/6 SC SUNDERPUR P P P A P P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006482 Credited 25/08/2022   Daily Attendence 5 5 5 0 5 5 5 5 5 5 5 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 3271.2

Total man days : 58