Muster Roll No. : 1957	Date From : 16/02/2022    Date To : 27/02/2022	Sanction No. : 12    Sanction Date : 15/06/2021
Work Code : 2607012053/DP/119438	Work Name : PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (KOLPUR) (2607012053/DP/119438)

Measurement Book Detail

MB NO.  46        Page NO.  22

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 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 JAGDISH RAM(Self) PB-07-012-058-001/25 SC MALKOWAL P P P P P P P P P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL020080 Credited 30/03/2022   2 satpal singh PB-07-012-008-001/1 SC BAMBOWAL P P P P P P P P P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL020080 Credited 30/03/2022   3 Balbir kaur(Wife) PB-07-012-013-001/22 OTHER BAROTA/PURO NANGAL P P P P P P P P P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIA REHABARI SBIN0013294 2607012WL020080 Credited 04/03/2022   4 Parveen(Wife) PB-07-012-017-001/19 SC BHANGRAN P P P P P P P P P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL020080 Credited 30/03/2022   5 satokh singh(Self) PB-07-012-012-001/71 OTHER BARNALA P P P P P P P P P P A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020080 Credited 04/03/2022   6 SINDO PB-07-012-012-001/42 OTHER BARNALA P P P P P P P P P A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020080 Credited 04/03/2022   7 Tej Kaur(Self) PB-07-012-012-001/45 OTHER BARNALA P P P P P P P P P P A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020080 Credited 04/03/2022   8 Sushma devi(Self) PB-07-012-012-001/47 OTHER BARNALA P P P P P P P P P P A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020080 Credited 04/03/2022   9 KAMLA DEVI PB-07-012-012-001/3 OTHER BARNALA P P P P P P P P P P A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020080 Credited 04/03/2022   10 Ashok kumar(Self) PB-07-012-045-001/12 OTHER JAMALPUR KALAN P P P P P P P P P P A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607012WL020080 Credited 04/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 18561

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 2663.1001

Total man days : 99