Muster Roll No. : 5245	Date From : 02/02/2023    Date To : 16/02/2023	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

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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 Baljit kaur(Self) PB-02-001-094-001/243 SC P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602002WL018668 Credited 22/03/2023   2 BABLU(Self) PB-02-001-062-001/125 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 2602002WL018668 Credited 22/03/2023   3 Dharambir Singh(Self) PB-02-001-062-001/206 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 2602002WL018668 Credited 22/03/2023   4 Jajwant Singh(Self) PB-02-001-094-001/254 SC P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 STATE BANK OF INDIA AJNALA SBIN0001259 2602002WL018668 Credited 22/03/2023   5 Sandeep Singh(Self) PB-02-016-045-001/477 OTHER P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602002WL018668 Credited 22/03/2023   6 Satnam Singh(Self) PB-02-016-061-001/383 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 2602002WL018668 Credited 22/03/2023   7 Bau(Self) PB-02-002-093-001/149 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 2602002WL018668 Credited 22/03/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3948

Total man days : 98