Muster Roll No. : 1198	Date From : 10/08/2022    Date To : 24/08/2022	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.  16

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 Balkisa PB-07-012-010-001/41 OTHER BARIYANA P A P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007119 Credited 03/09/2022   2 JASWINDER KAUR PB-07-012-061-001/49 OTHER MOHRI CHAK P A P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007119 Credited 03/09/2022   3 som raj PB-07-012-076-001/3 SC SAHALIAN P A P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007119 Credited 03/09/2022   4 SURINDER KAUR(Wife) PB-07-012-076-001/58 SC SAHALIAN P A P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007119 Credited 03/09/2022   5 baljit kaur PB-07-012-076-001/31 SC SAHALIAN P A P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007119 Credited 03/09/2022   6 KULWANT KAUR PB-07-012-071-001/43 OTHER PATTI KALER P A P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007119 Credited 03/09/2022   7 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA P A P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007119 Credited 03/09/2022   8 SARDARI LAL(Husband) PB-07-012-055-001/87 OTHER KHUNDA P A P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007119 Credited 03/09/2022   9 Tajinder Singh(Self) PB-07-012-084-001/105 OTHER SHAHRKOWAL P A P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL007119 Credited 03/09/2022   10 gurdeep singh(Husband) PB-07-012-048-001/53 OTHER JIWANWAL P A P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007119 Credited 03/09/2022   Daily Attendence 10 0 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 23688

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120