Muster Roll No. : 170	Date From : 18/04/2023    Date To : 29/04/2023	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.  27

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 KHUSHI CHIB(Self) PB-07-012-008-001/77 OTHER BAMBOWAL P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL001139 Credited 17/05/2023   2 SHAM LAL(Self) PB-07-012-008-001/48 OTHER BAMBOWAL P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001139 Credited 17/05/2023   3 bias dev PB-07-012-008-001/25 SC BAMBOWAL P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001139 Credited 17/05/2023   4 Manmohan singh PB-07-012-068-001/6 OTHER PANJ DERA RAYIA P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001139 Credited 17/05/2023   5 nirmala davi PB-07-012-008-001/55 SC BAMBOWAL P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001139 Credited 17/05/2023   6 Asha Devi(Wife) PB-07-012-008-001/64 OTHER BAMBOWAL P P P P P A P P P P P P 11 303 3333 0 0 3333 BANK OF INDIA DASUYA BKID0006569 2607012WL001139 Credited 17/05/2023   7 raghunath singh PB-07-012-008-001/27 OTHER BAMBOWAL P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001139 Credited 17/05/2023   8 Sushma devi(Self) PB-07-012-012-001/47 OTHER BARNALA P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001139 Credited 17/05/2023   9 Mahindro Devi(Self) PB-07-012-012-001/64 OTHER BARNALA P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001139 Credited 17/05/2023   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 22725

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 3265.6667

Total man days : 97