Muster Roll No. : 1392	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012006/DP/124140	Work Name : Maintenace of Plantation Baddan Disty RD 21090 to 31000(Badhan) (2607012006/DP/124140)

Measurement Book Detail

MB NO.  45        Page NO.  18

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 ARAN KUMAR(Son) PB-07-012-076-001/61 SC SAHALIAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL008711 Credited 26/10/2022   2 gurdip kaur PB-07-012-076-001/43 SC SAHALIAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008711 Credited 26/10/2022   3 som raj PB-07-012-076-001/3 SC SAHALIAN P P P A P P P P P P A P X X X 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008711 Credited 26/10/2022   4 NARINDER KAUR(Wife) PB-07-012-084-001/105 OTHER SHAHRKOWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008711 Credited 26/10/2022   5 SARDARI LAL(Husband) PB-07-012-055-001/87 OTHER KHUNDA P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008711 Credited 26/10/2022   6 gurdeep singh(Husband) PB-07-012-048-001/53 OTHER JIWANWAL P P P A P P P P P P A P A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008711 Credited 26/10/2022   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 3337

Total man days : 71