Muster Roll No. : 1999	Date From : 22/09/2022    Date To : 26/09/2022	Sanction No. : 1470    Sanction Date : 01/06/2022
Work Code : 2607005089/DP/124616	Work Name : Plantation DFO(Kapahat)2022-23 (2607005089/DP/124616)

Measurement Book Detail

MB NO.  89        Page NO.  16

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 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 PUSHPA DEVI(Wife) PB-07-005-089-001/1 OTHER KAPAHAT P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009138 Credited 26/10/2022   2 SARUP SINGH PB-07-005-089-001/103 SC KAPAHAT P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009138 Credited 26/10/2022   3 KAILASH RANI(Self) PB-07-005-089-001/158 OTHER KAPAHAT P A A A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009138 Credited 26/10/2022   4 SUDESH KUMARI PB-07-005-089-001/218 SC KAPAHAT P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009138 Credited 26/10/2022   5 NEHA KUMARI(Wife) PB-07-005-089-001/221 SC KAPAHAT P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009138 Credited 26/10/2022   6 SUJATA KUMARI PB-07-005-089-001/231 SC KAPAHAT P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL009138 Credited 26/10/2022   7 REKHA DEVI(Wife) PB-07-005-089-001/26 SC KAPAHAT P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009138 Credited 26/10/2022   8 CHANCHLA DEVI(Wife) PB-07-005-089-001/58 SC KAPAHAT P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009138 Credited 26/10/2022   9 BEENA RANI(Wife) PB-07-005-089-001/2 SC KAPAHAT P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009138 Credited 26/10/2022   10 ASHA RANI(Wife) PB-07-005-089-001/13 SC KAPAHAT P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009138 Credited 26/10/2022   Daily Attendence 10 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 38