Muster Roll No. : 434	Date From : 21/05/2022    Date To : 30/05/2022	Sanction No. : 12909-14o    Sanction Date : 15/06/2021
Work Code : 2607003021/DP/119198	Work Name : maintenace of plantation (2607003021/DP/119198)

Measurement Book Detail

MB NO.  17t2        Page NO.  57

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 Rakesh Kumar PB-07-003-074-001/9 OTHER RAMNANGAL P A P P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002116 Credited 03/06/2022   2 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002116 Credited 04/06/2022   3 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera A A P P P P P A A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002116 Credited 03/06/2022   4 Seema Rani(Self) PB-07-003-075-001/121 OTHER SATHWAN P A P P P P P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002116 Credited 03/06/2022   Daily Attendence 3 0 4 4 4 4 4 3 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1903.5

Total man days : 27