Muster Roll No. : 3662	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 509-S4    Sanction Date : 31/07/2020
Work Code : 2614002067/DP/109235	Work Name : NEW PLANTATION WORKS 05 Hect. (DFO) AT VILLAGE TOROWAL (2614002067/DP/109235)

Measurement Book Detail

MB NO.  03        Page NO.  26

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 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 CHANO(Self) PB-14-002-051-001/105 SC POJEWAL (371) P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013704 Credited 12/03/2021   2 MINDO DEVI(Self) PB-14-002-051-001/136 OTHER POJEWAL (371) P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013704 Credited 12/03/2021   3 HARPREET KUMAR(Self) PB-14-002-051-001/200 OTHER POJEWAL (371) P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013704 Credited 12/03/2021   4 AMARJIT KAUR(Self) PB-14-002-051-001/106 SC POJEWAL (371) P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013704 Credited 12/03/2021   5 DARSHANA DEVI(Self) PB-14-002-051-001/114 OTHER POJEWAL (371) P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013704 Credited 12/03/2021   6 SOM NATH(Self) PB-14-002-051-001/120 SC POJEWAL (371) P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013704 Credited 12/03/2021   7 VIJAY KUMAR(Self) PB-14-002-051-001/99 SC POJEWAL (371) P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013704 Credited 12/03/2021   8 Jeeto(Self) PB-14-002-051-001/168 OTHER POJEWAL (371) P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013704 Credited 12/03/2021   9 RAJAN KUMAR(Self) PB-14-002-051-001/121 OTHER POJEWAL (371) P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013704 Credited 12/03/2021   10 SUKHVIR SINGH(Self) PB-14-002-051-001/67 SC POJEWAL (371) P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL013704 Credited 12/03/2021   Daily Attendence 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1315

Total man days : 50