Muster Roll No. : 234	Date From : 13/06/2022    Date To : 28/06/2022	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.  1512        Page NO.  9

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 SEEMA(Self) PB-05-018-066-001/68 SC RAJPUR P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 CAPITAL LOCAL AREA BANK Jalandhar CLBL0000013 2605018WL002141 Credited 29/07/2022   2 KULDIP SINGH(Self) PB-05-018-066-001/79 OTHER RAJPUR P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002141 Credited 29/07/2022   3 ASHA(Wife) PB-05-018-066-001/8 SC RAJPUR P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002141 Credited 29/07/2022   4 JASWANT SINGH(Self) PB-05-018-066-001/27 OTHER RAJPUR P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002141 Credited 29/07/2022   5 KAMLESH KAUR(Self) PB-05-018-066-001/49 OTHER RAJPUR P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002141 Credited 29/07/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 3948

Total man days : 70