Muster Roll No. : 1128	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 1227dv    Sanction Date : 11/05/2022
Work Code : 2607003071/DP/125302	Work Name : Maintenance of Site Plantation-R-V Bindraban C-8 (2607003071/DP/125302)

Measurement Book Detail

MB NO.  22t1        Page NO.  9

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 Rajesh Kumar(Self) PB-07-003-006-001/69 OTHER ADAMPUR MOTTIAN P P P P P P A P X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006621 Credited 28/08/2022   2 Prem Singh PB-07-003-021-001/49 OTHER BEH MAWA P P P P P P A P X X X X X X X 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006621 Credited 27/08/2022   3 Kuldeep singh(Self) PB-07-003-056-001/4 OTHER LALOTA P P P P P P A P X X X X X X X 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006621 Credited 28/08/2022   4 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P A P X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006621 Credited 28/08/2022   5 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P P A P X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006621 Credited 28/08/2022   6 Rakesh kumar(Self) PB-07-003-041-001/40 OTHER DALWALI KALAN P P P P P P A P P X X X X X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB004560 2607003WL006621 Credited 28/08/2022   7 Parshotam singh(Self) PB-07-003-041-001/5 OTHER DALWALI KALAN P P P P P P A P X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006621 Credited 27/08/2022   8 joginder singh(Self) PB-07-003-041-001/69 OTHER DALWALI KALAN P P P P P P A P X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL006621 Credited 27/08/2022   9 Jeet singh(Self) PB-07-003-041-001/21 OTHER DALWALI KALAN P P P P P P A P X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL006621 Credited 27/08/2022   10 Malkiat singh(Self) PB-07-003-041-001/35 SC DALWALI KALAN P P P P P P A P X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006621 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 18048

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2002.2

Total man days : 71