Muster Roll No. : 1048	Date From : 18/07/2022    Date To : 27/07/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012052/DP/124137	Work Name : Plantation in Plain Area Shankar Nala disty(Kasrawan) (2607012052/DP/124137)

Measurement Book Detail

MB NO.  61        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 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 parkash chand PB-07-012-011-001/16 SC BARIUWAL P P A P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005358 Credited 04/08/2022   2 SAROOP LAL(Husband) PB-07-012-011-001/25 SC BARIUWAL P P A P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005358 Credited 04/08/2022   3 SURESH KUMARI(Self) PB-07-012-011-001/56 OTHER BARIUWAL P P A P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005358 Credited 04/08/2022   4 jagtar singh(Self) PB-07-012-011-001/1 OTHER BARIUWAL P A A A P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005358 Credited 04/08/2022   5 RAHUL KUMAR(Son) PB-07-012-011-001/12 SC BARIUWAL P P A P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005358 Credited 04/08/2022   6 VISHAL SINGH(Son) PB-07-012-011-001/14 OTHER BARIUWAL P P A P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005358 Credited 04/08/2022   7 sushma devi PB-07-012-011-001/24 SC BARIUWAL P P A P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL005358 Credited 04/08/2022   8 LAKHVEER SINGH(Son) PB-07-012-011-001/34 SC BARIUWAL P P A P P P A P A P 7 282 1974 0 0 1974 INDIAN BANK RUPNAGAR IDIB000R027 2607012WL005358 Credited 04/08/2022   9 SATVINDER KAUR PB-07-012-011-001/81 SC BARIUWAL P P A P P A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL005358 Credited 04/08/2022   10 om parkash PB-07-012-011-001/13 SC BARIUWAL P P A P P P A A A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL005358 Credited 04/08/2022   Daily Attendence 10 9 0 9 10 9 0 7 6 9

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69