Muster Roll No. : 855	Date From : 29/06/2022    Date To : 13/07/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012047/DP/124131	Work Name : Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) (2607012047/DP/124131)

Measurement Book Detail

MB NO.  60        Page NO.  2

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 Gurnam Singh(Self) PB-07-012-070-001/23 OTHER PATIAL P P P P A P P P P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004787 Credited 26/07/2022   2 satokh singh(Self) PB-07-012-012-001/71 OTHER BARNALA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004787 Credited 26/07/2022   3 KAMLA DEVI PB-07-012-012-001/3 OTHER BARNALA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004787 Credited 26/07/2022   4 Tej Kaur(Self) PB-07-012-012-001/45 OTHER BARNALA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004787 Credited 26/07/2022   5 Sushma devi(Self) PB-07-012-012-001/47 OTHER BARNALA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004787 Credited 26/07/2022   6 Karishan Singh(Self) PB-07-012-047-001/21 OTHER JHIGLA PIND P P P P A P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004787 Credited 26/07/2022   7 Ashok kumar(Self) PB-07-012-045-001/12 OTHER JAMALPUR KALAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607012WL004787 Credited 26/07/2022   8 Balwan singh(Self) PB-07-012-045-001/8 OTHER JAMALPUR KALAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607012WL004787 Credited 26/07/2022   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27636

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3454.5

Total man days : 98