Muster Roll No. : 779	Date From : 10/10/2022    Date To : 25/10/2022	Sanction No. : 2605018/2022-2023/15741/AS    Sanction Date : 12/08/2022
Work Code : 2605018055/DP/128300	Work Name : Plantation in Common Land(2022-2023) (2605018055/DP/128300)

Measurement Book Detail

MB NO.  249        Page NO.  148

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 REAHAM KAUR(Wife) PB-05-018-055-001/3 SC MANAK RAI P P P P P P A P P A A A A A A A 8 282 2256 0 0 2256 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 2605018WL006903 Credited 03/11/2022   2 SUNITA RANI(Wife) PB-05-018-055-001/70 SC MANAK RAI P P P P P A A P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL006903 Credited 03/11/2022   3 GURDEV KAUR(Wife) PB-05-018-055-001/60 SC MANAK RAI P P P P P A A P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006903 Credited 03/11/2022   4 LAKHWINDER KAUR(Wife) PB-05-018-055-001/65 SC MANAK RAI P P P P P A A P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006903 Credited 03/11/2022   5 KULWINDER KAUR(Wife) PB-05-018-055-001/69 SC MANAK RAI P P P P P A A P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006903 Credited 03/11/2022   6 NACHATTRO(Wife) PB-05-018-055-001/73 SC MANAK RAI P P P P P A A P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006903 Credited 03/11/2022   7 MAHINDER KAUR PB-05-018-055-001/77 SC MANAK RAI P P P P P A A P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006903 Credited 03/11/2022   8 RANI(Wife) PB-05-018-055-001/41 SC MANAK RAI P P P P P P A P P A A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006903 Credited 03/11/2022   9 PARVIN KAUR(Self) PB-05-018-055-001/102 SC MANAK RAI P P P P P P A P P A A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006903 Credited 03/11/2022   10 MANJINDER KAUR(Self) PB-05-018-055-001/108 SC MANAK RAI P P P P P P A P P A A A A A A A 8 282 2256 0 0 2256 UCO BANK KHOJKIPUR UCBA0001924 2605018WL006903 Credited 03/11/2022   Daily Attendence 10 10 10 10 10 4 0 10 10 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80