Muster Roll No. : 1015	Date From : 13/07/2022    Date To : 27/07/2022	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.  46

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 KHUSHI CHIB(Self) PB-07-012-008-001/77 OTHER BAMBOWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL005350 Credited 04/08/2022   2 KANTA DEVI(Self) PB-07-012-008-001/34 SC BAMBOWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005350 Credited 04/08/2022   3 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005350 Credited 04/08/2022   4 kushaliya devi PB-07-012-068-001/1 OTHER PANJ DERA RAYIA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005350 Credited 04/08/2022   5 bias dev PB-07-012-008-001/25 SC BAMBOWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005350 Credited 04/08/2022   6 Manmohan singh PB-07-012-068-001/6 OTHER PANJ DERA RAYIA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005350 Credited 04/08/2022   7 Balveer Kaur PB-07-012-068-001/27 OTHER PANJ DERA RAYIA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005350 Credited 04/08/2022   8 PRITAM KAUR PB-07-012-068-001/12 OTHER PANJ DERA RAYIA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005350 Credited 04/08/2022   9 MADHU PB-07-012-068-001/32 OTHER PANJ DERA RAYIA P P P P A P P P P P P A P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005350 Credited 04/08/2022   10 Asha Devi(Wife) PB-07-012-008-001/64 OTHER BAMBOWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 BANK OF INDIA DASUYA BKID0006569 2607012WL005350 Credited 04/08/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 29046

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

Total Cash payment(In Rs.) Cash 36378 Average Per labour 3637.8

Total man days : 129