Muster Roll No. : 250	Date From : 09/05/2024    Date To : 24/05/2024	Sanction No. : 1600.    Sanction Date : 27/07/2021
Work Code : 2605018066/DP/120225	Work Name : plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)

Measurement Book Detail

MB NO.  0        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 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 RAJ RANI(Self) PB-05-018-027-001/119 SC GHOREWAHI P P P A P P P P P P A P P P P P 14 322 4508 0 0 4508 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001912 Credited 07/06/2024   2 AJAY KUMAR(Son) PB-05-018-073-001/31 SC SANAURA P P P A P P P P P P A P P P P P 14 322 4508 0 0 4508 UCO BANK BHOGPUR UCBA000032 2605018WL001912 Credited 07/06/2024   3 SIMRAN KAUR(Self) PB-05-018-073-001/140 OTHER SANAURA P P P A P P P P P P A P P P P P 14 322 4508 0 0 4508 CANARA BANK Adampur CNRB0006034 2605018WL001912 Credited 07/06/2024   4 KISHAN CHAND PB-05-018-027-001/16 SC GHOREWAHI P P P A P P P P P P A P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001912 Credited 07/06/2024   5 RAJ KUMARI(Self) PB-05-018-042-001/120 SC KINGRA CHOWALA P P P A P P P P P P A P P P P P 14 322 4508 0 0 4508 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001912 Credited 07/06/2024   6 BALVIR KAUR(Self) PB-05-018-042-001/141 SC KINGRA CHOWALA P P P A P P P P P P A P P P P P 14 322 4508 0 0 4508 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001912 Credited 07/06/2024   7 BINDER(Wife) PB-05-018-073-001/31 SC SANAURA P P P A P P P P P P A P P P P P 14 322 4508 0 0 4508 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001912 Credited 07/06/2024   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 27048 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 31556 Average Per labour 4508

Total man days : 98