Muster Roll No. : 380	Date From : 16/07/2022    Date To : 31/07/2022	Sanction No. : 2605018/2022-2023/3593/AS    Sanction Date : 04/06/2022
Work Code : 2605018050/DP/123298	Work Name : Plantation in Common Land(200) (2605018050/DP/123298)

Measurement Book Detail

MB NO.  246        Page NO.  56

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 16 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-05-018-050-001/16 OTHER LAROYA P A P P A P P P A P P P P P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL003369 Credited 08/08/2022   2 KARAMJIT KAUR PB-05-018-050-001/2 SC LAROYA P A P P A P P P A P P P P P A A 11 282 3102 0 0 3102 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003369 Credited 08/08/2022   3 DAYA RAM(Self) PB-05-018-050-001/78 SC LAROYA P A P P A P P P A P P P P P A A 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL003369 Credited 12/08/2022   4 BIMLA(Wife) PB-05-018-050-001/70 SC LAROYA P A P P A P P A A P P P P P A A 10 282 2820 0 0 2820 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003369 Credited 12/08/2022   5 PARAMJIT PB-05-018-050-001/3 SC LAROYA P A P P A P P P A P P P P P A A 11 282 3102 0 0 3102 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003369 Credited 08/08/2022   6 MAHINDER KAUR(Self) PB-05-018-050-001/19 SC LAROYA P A P P A P P P A P P P P P A A 11 282 3102 0 0 3102 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003369 Credited 08/08/2022   7 SAPNA(Wife) PB-05-018-050-001/38 SC LAROYA P A P P A P P P A P P P P P A A 11 282 3102 0 0 3102 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003369 Credited 12/08/2022   Daily Attendence 7 0 7 7 0 7 7 6 0 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 3061.7144

Total man days : 76