Muster Roll No. : 881	Date From : 27/06/2022    Date To : 11/07/2022	Sanction No. : 12    Sanction Date : 15/06/2021
Work Code : 2607012053/DP/119438	Work Name : PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (KOLPUR) (2607012053/DP/119438)

Measurement Book Detail

MB NO.  46        Page NO.  45

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 MONNIKA(Self) PB-07-012-068-001/91 OTHER PANJ DERA RAYIA X X P P P P A P P P P P P A X 10 282 2820 0 0 2820 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607012WL004777 Credited 26/07/2022   2 Kuldeep Singh(Self) PB-07-012-083-001/225 SC SIPPARIAN X X P P P P A P P P P P P A X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004777 Credited 26/07/2022   3 kishori lal PB-07-012-091-001/32 OTHER SUNDERPUR X X P P P P A P P P P A A A X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004777 Credited 26/07/2022   4 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR X X P P P P A P P P P P P A X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004777 Credited 26/07/2022   5 POONAM RANI(Self) PB-07-012-091-001/66 OTHER SUNDERPUR X X P P P P A P P P P P P A X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004777 Credited 26/07/2022   6 Neelam Kumari PB-07-012-091-001/8 OTHER SUNDERPUR X X P P P P P A P P P P P A X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004777 Credited 26/07/2022   Daily Attendence 0 0 6 6 6 6 1 5 6 6 6 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 2726

Total man days : 58