Muster Roll No. : 5022	Date From : 14/11/2022    Date To : 28/11/2022	Sanction No. : 8219-3    Sanction Date : 29/06/2022
Work Code : 2602001121/DP/128327	Work Name : PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327)

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 Mahinder Singh(Self) PB-02-001-078-002/50 SC P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014049 Credited 07/12/2022   2 Sukhjinder Singh(Self) PB-02-001-078-002/69 OTHER P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014049 Credited 07/12/2022   3 Rani(Self) PB-02-001-143-001/149 SC P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014049 Credited 07/12/2022   4 SUKHJIT SINGH PB-02-001-143-001/176 OTHER P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014049 Credited 07/12/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52