Muster Roll No. : 898	Date From : 08/09/2021    Date To : 23/09/2021	Sanction No. : 1600.    Sanction Date : 27/07/2021
Work Code : 2605018066/DP/120225	Work Name : plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 16 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 SEEMA(Self) PB-05-018-066-001/68 SC RAJPUR P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 CAPITAL LOCAL AREA BANK Jalandhar CLBL0000013 2605018WL006913 Credited 30/11/2021   2 VICKY(Son) PB-05-018-066-001/7 SC RAJPUR P P P P A P P P P P P A P P A A 12 269 3228 0 0 3228 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL006913 Credited 30/11/2021   3 TOSHI(Self) PB-05-018-066-001/53 SC RAJPUR P P P P A P P P P P P A P P A A 12 269 3228 0 0 3228 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL006913 Credited 30/11/2021   4 KULWANT KAUR(Wife) PB-05-018-066-001/30 OTHER RAJPUR P P P P A P P P P P P A P P A A 12 269 3228 0 0 3228 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL006913 Credited 20/10/2021   5 SURINDER KAUR(Self) PB-05-018-066-001/43 OTHER RAJPUR P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL006913 Credited 20/10/2021   6 LAKHWINDER KAUR(Self) PB-05-018-066-001/24 SC RAJPUR P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL006913 Credited 30/11/2021   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6 0 6 6 3 3

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 3497

Total man days : 78