Muster Roll No. : 4497	Date From : 07/03/2022    Date To : 21/03/2022	Sanction No. : 1923/10    Sanction Date : 01/04/2021
Work Code : 2602001137/DP/120307	Work Name : PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307)

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 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 SURINDER KUMAR PB-02-001-148-002/563 OTHER P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL015910 Credited 16/06/2022   2 sarabjit kaur(Self) PB-02-001-149-001/139 SC P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015910 Credited 22/04/2022   3 DALJIT MASIH PB-02-001-148-002/254 OTHER P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL015910 Credited 16/06/2022   4 MUKHJIT SINGH PB-02-001-149-001/158 OTHER P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL015910 Credited 16/06/2022   5 SUNNY SINGH PB-02-001-149-001/159 SC P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL015910 Credited 22/04/2022   6 SUMAN PB-02-001-148-002/565 OTHER P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015910 Credited 16/06/2022   7 KULDEEP MASIH PB-02-001-148-002/241 OTHER P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015910 Credited 16/06/2022   8 KANSO PB-02-001-148-002/44 OTHER P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015910 Credited 16/06/2022   9 RAJINDER KUMAR(Self) PB-02-001-148-002/215 SC P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015910 Credited 21/04/2022   10 JOYTI(Self) PB-02-001-148-002/218 SC P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015910 Credited 21/04/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 22596

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 3766

Total man days : 140