Muster Roll No. : 1548	Date From : 02/09/2022    Date To : 15/09/2022	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.  20        Page NO.  15

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 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 Satya Devi(Self) PB-07-001-133-001/34 OTHER SUNDIAN P P A P P P P P P A P A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008715 Credited 26/10/2022   2 Geeta Devi(Wife) PB-07-001-133-001/38 OTHER SUNDIAN A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008715   3 Tripta Devi(Self) PB-07-001-133-001/39 OTHER SUNDIAN P P A P P P P P P A P A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008715 Credited 26/10/2022   4 Madhu Rani(Self) PB-07-001-133-001/64 OTHER SUNDIAN P P A P P P P A A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008715 Credited 26/10/2022   5 Taranjit Kaur(Self) PB-07-001-133-001/71 SC SUNDIAN P P A P P P P P P A P A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008715 Credited 26/10/2022   6 Baksis Kaur(Wife) PB-07-001-133-001/9 SC SUNDIAN P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008715 Credited 26/10/2022   7 Jasvir Kaur(Wife) PB-07-001-138-001/27 OTHER TOE P P A P P P P P P A P A A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008715 Credited 26/10/2022   Daily Attendence 6 6 0 6 6 6 6 5 5 0 5 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 2175.4285

Total man days : 54