Muster Roll No. : 705	Date From : 14/06/2022    Date To : 28/06/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012014/DP/124133	Work Name : Plantation in Plain Area RD 0 to Mukerian to Talwara Road(Beghpur Kamloh) (2607012014/DP/124133)

Measurement Book Detail

MB NO.  53        Page NO.  2

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 KULDEEP KAUR(Wife) PB-07-012-076-001/71 SC SAHALIAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL003613 Credited 11/07/2022   2 Malkiat Singh(Self) PB-07-012-006-001/37 OTHER BADHAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003613 Credited 11/07/2022   3 som raj PB-07-012-076-001/3 SC SAHALIAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003613 Credited 11/07/2022   4 SUNITA DEVI PB-07-012-006-001/50 OTHER BADHAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003613 Credited 11/07/2022   5 SURINDER KAUR(Wife) PB-07-012-076-001/58 SC SAHALIAN P P P P P A P P P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003613 Credited 11/07/2022   6 SULINDER KAUR PB-07-012-076-001/78 OTHER SAHALIAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003613 Credited 11/07/2022   7 baljit kaur PB-07-012-076-001/31 SC SAHALIAN P P P P P A P P P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003613 Credited 11/07/2022   8 Jyoti PB-07-012-006-001/57 OTHER BADHAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003613 Credited 11/07/2022   9 Joginder Singh PB-07-012-006-001/6 OTHER BADHAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003613 Credited 11/07/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 31302 Average Per labour 3478

Total man days : 111