Muster Roll No. : 5550	Date From : 06/12/2022    Date To : 20/12/2022	Sanction No. : 8133/34/39    Sanction Date : 28/06/2022
Work Code : 2602001013/DP/130108	Work Name : PLANTATION WORK FROM GP-BATH TO VACCHOA 2 HCT FY 2022-23 (2602001013/DP/130108)

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 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 ROBIN SINGH(Self) PB-02-001-020-001/313 SC P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL016553 Credited 06/01/2023   2 BOOTA SINGH(Self) PB-02-001-097-001/277 SC P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016553 Credited 06/01/2023   3 BEERA MASIH PB-02-001-020-001/32 SC P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016553 Credited 06/01/2023   4 Pargat singh PB-02-001-020-001/188 OTHER P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016553 Credited 06/01/2023   5 MANPREET(Self) PB-02-001-097-001/278 SC P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL016553 Credited 06/01/2023   6 SUNNY PB-02-001-053-001/120 OTHER P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016553 Credited 06/01/2023   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 3666

Total man days : 78