Muster Roll No. : 5252	Date From : 17/02/2023    Date To : 03/03/2023	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 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 kulwant singh(Self) PB-02-002-098-002/150 OTHER P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL018969 Credited 01/04/2023   2 Gursharan Singh(Self) PB-02-002-098-002/290 SC P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL018969 Credited 01/04/2023   3 Poonam(Wife) PB-02-002-098-002/290 SC P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL018969 Credited 01/04/2023   4 prabhjot kaur(Self) PB-02-002-098-002/357 SC P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 IDBI BANK AJNALA IBKL0000918 2602002WL018969 Credited 01/04/2023   5 sucha singh(Self) PB-02-002-098-002/368 SC P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL018969 Credited 01/04/2023   6 Sahib(Self) PB-02-002-098-002/132 SC P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602002WL018969 Credited 01/04/2023   7 Simer Kaur(Self) PB-02-002-098-002/322 SC P X X X X X X X X X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602002WL018969 Credited 01/04/2023   8 Satnam Singh(Self) PB-02-002-098-002/360 SC P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 IDBI BANK BOHLIAN IBKL0001416 2602002WL018969 Credited 01/04/2023   9 Priya(Self) PB-02-002-098-002/361 SC P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 IDBI BANK BOHLIAN IBKL0001416 2602002WL018969 Credited 01/04/2023   Daily Attendence 9 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 27918 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 31866 Average Per labour 3540.6667

Total man days : 113