Muster Roll No. : 637	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012053/DP/124139	Work Name : MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139)

Measurement Book Detail

MB NO.  41        Page NO.  81

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 SHAM LAL(Self) PB-07-012-008-001/48 OTHER BAMBOWAL A P P A P P A P A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL004071 Credited 14/07/2023   2 bias dev PB-07-012-008-001/25 SC BAMBOWAL P A P A A P P P P P A P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL004071 Credited 14/07/2023   3 Manmohan singh PB-07-012-068-001/6 OTHER PANJ DERA RAYIA A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL004071 Credited 14/07/2023   4 nirmala davi PB-07-012-008-001/55 SC BAMBOWAL A P P A A P P P P P A P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL004071 Credited 14/07/2023   5 Joginder Singh PB-07-012-006-001/6 OTHER BADHAN P A P A P P P P P P A A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL0007004 Credited 28/07/2023   6 Asha Devi(Wife) PB-07-012-008-001/64 OTHER BAMBOWAL A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 BANK OF INDIA DASUYA BKID0006569 2607012WL004071 Credited 14/07/2023   7 SINDO PB-07-012-012-001/42 OTHER BARNALA A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004071 Credited 14/07/2023   8 raghunath singh PB-07-012-008-001/27 OTHER BAMBOWAL A P P A P P A A P P A P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004071 Credited 14/07/2023   9 NEELAM DEVI(Wife) PB-07-012-012-001/43 OTHER BARNALA A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL004071 Credited 14/07/2023   10 Mahindro Devi(Self) PB-07-012-012-001/64 OTHER BARNALA P P P A P P P P A P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004071 Credited 14/07/2023   Daily Attendence 3 8 10 0 8 10 8 9 8 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 25755

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 3181.5

Total man days : 105