Muster Roll No. : 2403	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 1277...,,,    Sanction Date : 11/05/2022
Work Code : 2607001120/DP/128578	Work Name : New Plantation Work in Hilly Area (Sagran) (2607001120/DP/128578)

Measurement Book Detail

MB NO.  1B        Page NO.  54

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 Kawal kaur w/o Ram lal PB-07-001-120-001/32 SC SAGRAN P P P A P P P P P P A P P A A 11 282 3102 0 0 3102 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013786 Credited 30/12/2022   2 Namit Kaur w/o Baldev Singh PB-07-001-133-001/11 SC SUNDIAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013786 Credited 30/12/2022   3 Baksis Kaur(Wife) PB-07-001-133-001/9 SC SUNDIAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013786 Credited 30/12/2022   4 Mamta Devi(Wife) PB-07-001-108-001/90 OTHER RAGHOWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL013786 Credited 30/12/2022   5 Jasvir singh(Self) PB-07-001-126-001/113 OTHER SARIHPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL013786 Credited 30/12/2022   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 3553.2

Total man days : 63