Muster Roll No. : 1877	Date From : 03/10/2022    Date To : 15/10/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001047/DP/130745	Work Name : Gangia (Ajmer Jungle Plantation) 2022-23

Measurement Book Detail

MB NO.  47        Page NO.  31

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 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 NARESH KUMAR(Self) PB-07-001-023-001/84 SC bodal chauni P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL010006 Credited 29/10/2022   2 PARMJIT SINGH(Self) PB-07-001-023-001/94 OTHER bodal chauni P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL010006 Credited 29/10/2022   3 Lal ji Dass(Self) PB-07-001-023-001/10 SC bodal chauni P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL010006 Credited 29/10/2022   4 Rajwinder kaur(Self) PB-07-001-023-001/108 SC bodal chauni P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL010006 Credited 29/10/2022   5 Narinder kaur(Self) PB-07-001-023-001/146 SC bodal chauni P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL010006 Credited 29/10/2022   6 Harmesh kaur(Self) PB-07-001-023-001/152 SC bodal chauni P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL010006 Credited 29/10/2022   7 Harwinder Singh(Self) PB-07-001-023-001/161 SC bodal chauni P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL010006 Credited 29/10/2022   8 RAJ KUMARI(Self) PB-07-001-023-001/76 SC bodal chauni P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL010006 Credited 29/10/2022   9 GURMAIL SINGH(Self) PB-07-001-060-001/111 SC JHINGER KALAN P P P P P P A P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607001WL010006 Credited 29/10/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27072 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 3384

Total man days : 108