Muster Roll No. : 4053	Date From : 09/12/2022    Date To : 24/12/2022	Sanction No. : 8667-5    Sanction Date : 29/07/2022
Work Code : 2602002/DP/129866	Work Name : Forest plantation Nepal to Keryial Link Road B/S2022-23

Measurement Book Detail

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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 Shinder Kaur(Self) PB-02-002-098-002/343 SC P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 IDBI BANK AJNALA IBKL0000918 2602002WL016094 Credited 02/01/2023   2 Sitara Singh(Husband) PB-02-002-098-002/222 OTHER P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602002WL016094 Credited 02/01/2023   3 Raj(Self) PB-02-002-098-002/284 SC P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602002WL016094 Credited 02/01/2023   4 Rita(Self) PB-02-002-098-002/286 SC P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602002WL016094 Credited 02/01/2023   5 baljit kaur(Wife) PB-02-001-062-001/120 SC P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 IDBI BANK BOHLIAN IBKL0001416 2602002WL016094 Credited 02/01/2023   6 Aman singh(Self) PB-02-001-062-001/197 OTHER P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 IDBI BANK BOHLIAN IBKL0001416 2602002WL016094 Credited 02/01/2023   7 MUKHTAR SINGH PB-02-001-062-001/6 SC P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 IDBI BANK BOHLIAN IBKL0001416 2602002WL016094 Credited 02/01/2023   8 Billa Singh(Self) PB-02-002-098-002/345 SC P P P P P P P A P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL016094 Credited 02/01/2023   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 31584 Average Per labour 3948

Total man days : 112