Muster Roll No. : 2705	Date From : 03/01/2022    Date To : 17/01/2022	Sanction No. : 12656    Sanction Date : 25/05/2021
Work Code : 2607005089/DP/118905	Work Name : Kapahat (Plantation DFO 2021-2022) (2607005089/DP/118905)

Measurement Book Detail

MB NO.  89        Page NO.  20

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 TERSAM LAL PB-07-005-089-001/152 SC KAPAHAT P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017980 Credited 22/01/2022   2 JASPAL PB-07-005-089-001/155 OTHER KAPAHAT P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL017980 Credited 05/02/2022   3 KAILASH RANI(Self) PB-07-005-089-001/158 OTHER KAPAHAT P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017980 Credited 05/02/2022   4 PARMALA DEVI PB-07-005-089-001/219 SC KAPAHAT P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017980 Credited 22/01/2022   5 SUVITRA DEVI(Wife) PB-07-005-089-001/44 OTHER KAPAHAT P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017980 Credited 05/02/2022   6 RAKESH KUMAR(Son) PB-07-005-089-001/46 OTHER KAPAHAT P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017980 Credited 05/02/2022   7 HARMESH KUMAR PB-07-005-089-001/95 SC KAPAHAT P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017980 Credited 22/01/2022   8 RAJO(Self) PB-07-005-089-001/62 SC KAPAHAT P P P P P P A P X X X X X X X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017980 Credited 22/01/2022   Daily Attendence 8 8 8 8 8 8 0 8 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 3295.25

Total man days : 98