Muster Roll No. : 840	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1277...,,,    Sanction Date : 11/05/2022
Work Code : 2607001120/DP/128578	Work Name : New Plantation Work in Hilly Area (Sagran) (2607001120/DP/128578)

Measurement Book Detail

MB NO.  1        Page NO.  95

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 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 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005773 Credited 20/07/2023   2 Rashpal singh(Self) PB-07-001-133-001/4 SC SUNDIAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005773 Credited 20/07/2023   3 Kuldeep Kaur(Self) PB-07-001-133-001/61 SC SUNDIAN P P A P P P P P P A P P A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005773 Credited 20/07/2023   4 Manjit Pal(Self) PB-07-001-138-001/15 SC TOE P A A P P P P P P A P A P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005773 Credited 20/07/2023   5 Rajwinder Kaur(Self) PB-07-001-120-001/65 SC SAGRAN A P A A P P P P P A P P P A P 10 303 3030 0 0 3030 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL005773 Credited 20/07/2023   Daily Attendence 4 4 0 4 5 5 5 5 5 0 5 4 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 3514.8

Total man days : 58