Muster Roll No. : 1100	Date From : 17/07/2023    Date To : 30/07/2023	Sanction No. : 2227    Sanction Date : 19/07/2022
Work Code : 2607009139/DP/129413	Work Name : PLANTATION WORKS IN LASARA (YEAR 2022-23) (2607009139/DP/129413)

Measurement Book Detail

MB NO.  3        Page NO.  93

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 DEV RAJ(Self) PB-07-009-119-001/14 SC MEHDOOD A P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007654 Credited 04/08/2023   2 JASVIR KUMAR(Self) PB-07-009-139-001/104 OTHER LASARA P P P A A A A A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007654 Credited 04/08/2023   3 HARMESH CHAND(Self) PB-07-009-136-001/57 SC GAJJAR P P P P P P A P A A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007654 Credited 04/08/2023   4 JASWANT RAI(Self) PB-07-009-119-001/103 SC MEHDOOD P P A A P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007654 Credited 04/08/2023   5 JASWANT KUMAR(Self) PB-07-009-119-001/121 SC MEHDOOD P P P A P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007654 Credited 04/08/2023   6 HARASH(Self) PB-07-009-119-001/172 OTHER MEHDOOD P P A P P P A P P A A P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007654 Credited 04/08/2023   7 JARNAIL(Husband) PB-07-009-119-001/178 OTHER MEHDOOD P P P P P A A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007654 Credited 04/08/2023   8 BIMLA DEVI(Wife) PB-07-009-119-001/62 SC MEHDOOD P P P P P P A P P P P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL007654 Credited 04/08/2023   Daily Attendence 7 8 6 5 7 6 0 7 7 6 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2954.25

Total man days : 78