Muster Roll No. : 3547	Date From : 28/09/2022    Date To : 12/10/2022	Sanction No. : 2636/08    Sanction Date : 06/05/2022
Work Code : 2603010049/DP/125067	Work Name : 2nd year maintenance plantation work on the janga wala to jhoke mohre (2603010049/DP/125067)

Measurement Book Detail

MB NO.  25        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 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 jagroop singh(Self) PB-03-010-111-001/63 OTHER Wahag Ke A P P P P P P A P P A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL014381 Credited 27/10/2022   2 JASWINDER SINGH(Self) PB-03-010-111-001/148 OTHER Wahag Ke A P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014381 Credited 27/10/2022   3 Bikramjeet singh PB-03-010-111-001/50 OTHER Wahag Ke A P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014381 Credited 27/10/2022   4 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke A P P P P P P A P P A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014381 Credited 27/10/2022   Daily Attendence 0 4 4 4 4 4 4 0 4 4 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 2961

Total man days : 42