Muster Roll No. : 1208	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 12    Sanction Date : 15/06/2021
Work Code : 2607012053/DP/119438	Work Name : PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (KOLPUR) (2607012053/DP/119438)

Measurement Book Detail

MB NO.  46        Page NO.  11

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 Sawarn Kaur(Self) PB-07-012-090-001/78 OTHER SWAR A A A A A A A P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL012903 Credited 26/11/2021   2 Jaswinder Kaur PB-07-012-090-001/73 OTHER SWAR P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL012903 Credited 26/11/2021   3 Sunita Devi(Wife) PB-07-012-085-001/16 SC SAIKHAN MATTA A A A A A A A P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012903 Credited 01/12/2021   4 Piyara singh PB-07-012-090-001/36 SC SWAR P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012903 Credited 01/12/2021   5 KAMLA DEVI PB-07-012-012-001/3 OTHER BARNALA A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012903 Credited 26/11/2021   6 Tej Kaur(Self) PB-07-012-012-001/45 OTHER BARNALA A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012903 Credited 26/11/2021   7 Sushma devi(Self) PB-07-012-012-001/47 OTHER BARNALA A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012903 Credited 26/11/2021   8 Tara Rani PB-07-012-012-001/73 OTHER BARNALA P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012903 Credited 26/11/2021   Daily Attendence 3 3 3 4 6 6 0 7 7 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 13181

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 2152

Total man days : 64