Muster Roll No. : 2735	Date From : 02/01/2023    Date To : 15/01/2023	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.  1b        Page NO.  62

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 Rashpal singh(Self) PB-07-001-133-001/4 SC SUNDIAN P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015446 Credited 27/01/2023   2 Madhu Rani(Self) PB-07-001-133-001/64 OTHER SUNDIAN P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015446 Credited 27/01/2023   3 Baksis Kaur(Wife) PB-07-001-133-001/9 SC SUNDIAN P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015446 Credited 27/01/2023   4 Jasvir Kaur(Wife) PB-07-001-138-001/27 OTHER TOE A A A A A A A A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015446 Credited 27/01/2023   Daily Attendence 3 3 3 3 3 3 0 3 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 2890.5

Total man days : 41