Muster Roll No. : 2677	Date From : 21/03/2022    Date To : 31/03/2022	Sanction No. : 12908    Sanction Date : 15/06/2021
Work Code : 2607002074/DP/120013	Work Name : Plantation Work at Degraded Area (Kharak Balra)

Measurement Book Detail

MB NO.  48        Page NO.  21

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 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 SUMAN(Self) PB-07-002-100-001/108 SC MUSAHIBPUR P P P P P P A P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL021574 Credited 13/05/2022   2 Lovely(Self) PB-07-002-100-001/111 SC MUSAHIBPUR P P P P P P A X X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL021574 Credited 13/05/2022   3 Asha Rani(Self) PB-07-002-100-001/112 SC MUSAHIBPUR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL021574 Credited 13/05/2022   4 MAHINDER(Self) PB-07-002-100-001/119 OTHER MUSAHIBPUR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL021574 Credited 13/05/2022   5 ANITA DEVI PB-07-002-075-001/45 OTHER KHICHIAN P P P P P P A P A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL021574 Credited 13/05/2022   6 KAMLESH RANI(Self) PB-07-002-100-001/116 SC MUSAHIBPUR P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL021574 Credited 13/05/2022   7 Vidia devi PB-07-002-075-001/75 SC KHICHIAN P P P P P P A P P A A 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL021574 Credited 13/05/2022   8 Paramjeet kaur PB-07-002-075-001/79 OTHER KHICHIAN P P P P P P A P P P X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL021574 Credited 13/05/2022   9 Sangita Devi(Self) PB-07-002-100-001/115 SC MUSAHIBPUR P P P P P P A P P A A 8 269 2152 0 0 2152 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL021574 Credited 13/05/2022   10 KAMLESH(Self) PB-07-002-100-001/113 SC MUSAHIBPUR P P P P P P A P P A A 8 269 2152 0 0 2152 BANK OF INDIA MUKERIAN BKID0006315 2607002WL021574 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 0 9 8 4 3

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 2259.6001

Total man days : 84