Muster Roll No. : 104	Date From : 16/04/2022    Date To : 30/04/2022	Sanction No. : 12827    Sanction Date : 08/06/2021
Work Code : 2607008115/DP/119297	Work Name : New Plantation 2021-22 (2607008115/DP/119297)

Measurement Book Detail

MB NO.  824        Page NO.  86

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 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL0004060 Credited 12/07/2022   2 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000956 Credited 16/05/2022   3 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000956 Credited 16/05/2022   4 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P A P P P P P P A P P P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000956 Credited 16/05/2022   5 amarjit kaur PB-07-008-033-001/33 OTHER moyla P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000956 Credited 16/05/2022   6 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P A P P P P P A A A A A A A A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL000956 Credited 16/05/2022   7 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000956 Credited 16/05/2022   8 GURMIT KAUR(Self) PB-07-008-033-001/37 SC moyla P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000956 Credited 16/05/2022   9 SIMAR KAUR(Wife) PB-07-008-063-001/10 SC MOHANWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL000956 Credited 16/05/2022   Daily Attendence 9 0 9 9 9 9 9 8 0 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 17484

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

Total Cash payment(In Rs.) Cash 30174 Average Per labour 3352.6667

Total man days : 107