Muster Roll No. : 3583	Date From : 04/11/2022    Date To : 07/11/2022	Sanction No. : 8667-5    Sanction Date : 29/07/2022
Work Code : 2602002/DP/129866	Work Name : Forest plantation Nepal to Keryial Link Road B/S2022-23

Measurement Book Detail

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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 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 sarbjeet kaur(Wife) PB-02-016-034-001/209 SC P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602002WL012438 Credited 15/11/2022   2 Kashmir Singh(Self) PB-02-002-098-002/91 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602002WL012438 Credited 15/11/2022   3 Mohan Singh(Self) PB-02-002-098-002/87 SC P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK AJNALA PSIB0020977 2602002WL012438 Credited 15/11/2022   4 kashmir singh(Self) PB-02-002-098-002/52 SC P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL012438 Credited 15/11/2022   5 Shamsher Singh(Self) PB-02-002-098-002/346 SC P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602002WL012438 Credited 15/11/2022   6 Golya(Self) PB-02-016-034-001/86 SC P P P P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602002WL012438 Credited 15/11/2022   7 Sarwan Singh(Self) PB-02-016-034-001/2 OTHER P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL012438 Credited 15/11/2022   8 Kashmir kaur(Self) PB-02-016-034-001/61 SC P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL012438 Credited 15/11/2022   9 Ratan Singh(Self) PB-02-016-034-001/34 SC P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL012438 Credited 15/11/2022   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36