Muster Roll No. : 2424	Date From : 02/09/2022    Date To : 15/09/2022	Sanction No. : 8667-5    Sanction Date : 29/07/2022
Work Code : 2602002/DP/129866	Work Name : Forest plantation Nepal to Keryial Link Road B/S2022-23

Measurement Book Detail

MB NO.  0        Page NO.  0

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 sato PB-02-016-034-001/62 SC P P P P P P A P P P P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602002WL008396 Credited 21/10/2022   2 Suman(Wife) PB-02-016-034-001/211 SC P P P P P P A P P P P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602002WL008396 Credited 21/10/2022   3 kulwant kaur PB-02-016-034-001/172 OTHER P P P P P P A P P P P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602002WL008396 Credited 21/10/2022   4 kashmir kaur(Self) PB-02-016-034-001/208 SC P P P P P P A P P P P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602002WL008396 Credited 21/10/2022   5 Rajwinder Kaur(Self) PB-02-016-034-001/214 SC P P P P P P A P P P P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602002WL008396 Credited 21/10/2022   6 Lakhwinder Singh(Self) PB-02-016-034-001/201 SC P P P P P P A P P P P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602002WL008396 Credited 21/10/2022   7 Baljit Kaur(Self) PB-02-016-034-001/213 SC P P P P P P A P P P P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602002WL008396 Credited 21/10/2022   8 parveen kaur(Self) PB-02-016-034-001/199 SC P P P P P P A P P P P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602002WL008396 Credited 21/10/2022   9 Baljinder Singh(Self) PB-02-016-034-001/210 SC P P P P P P A P P P P P P P 13 282 3666 0 0 3666 ICICI BANK KARYAL ICIC0003988 2602002WL008396 Credited 21/10/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 29328 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3666

Total man days : 117