Muster Roll No. : 282	Date From : 15/05/2022    Date To : 28/05/2022	Sanction No. : 1723    Sanction Date : 20/07/2020
Work Code : 2602004034/DP/110267	Work Name : PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)

Measurement Book Detail

MB NO.  00        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 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 Gurmit singh(Self) PB-02-004-077-001/107 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001161 Credited 03/06/2022   2 Sarup Singh(Self) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001161 Credited 04/06/2022   3 Kashmir kaur(Self) PB-02-004-081-001/145 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001161 Credited 04/06/2022   4 Sukhwinder singh(Self) PB-02-004-081-001/130 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001161 Credited 03/06/2022   5 Soniya(Self) PB-02-004-073-001/44 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001161 Credited 03/06/2022   6 Sharanjeet Kaur(Daughter) PB-02-004-081-001/149 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001161 Credited 04/06/2022   7 Mahindo(Wife) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001161 Credited 04/06/2022   8 Babey(Wife) PB-02-004-081-001/130 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001161 Credited 04/06/2022   9 Rupinder Kaur(Self) PB-02-004-060-001/299 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL001161 Credited 03/06/2022   10 Prabhjit singh(Self) PB-02-004-073-001/28 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL001161 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 15792

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 3948

Total man days : 140