Muster Roll No. : 1362	Date From : 16/11/2022    Date To : 23/11/2022	Sanction No. : 8592    Sanction Date : 10/10/2021
Work Code : 2601009094/LD/9989026275	Work Name : Plantation Maintaince

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 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 Palak(Self) PB-01-009-094-001/250 OTHER CHHOHAN P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601009WL018835 Credited 09/12/2022   2 Pamma Masih(Self) PB-01-009-094-001/177 OTHER CHHOHAN P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018835 Credited 09/12/2022   3 Martha(Self) PB-01-009-094-001/236 OTHER CHHOHAN P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL018835 Credited 09/12/2022   4 Veero(Self) PB-01-009-094-001/241 SC CHHOHAN P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018835 Credited 09/12/2022   5 Biro(Self) PB-01-009-094-001/158 OTHER CHHOHAN P P P P P P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA GIDDARBAHA CBIN0280332 2601009WL018835 Credited 09/12/2022   6 Vinas(Self) PB-01-009-094-001/235 OTHER CHHOHAN P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL018835 Credited 09/12/2022   7 Vido(Self) PB-01-009-094-001/55 OTHER CHHOHAN P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL018835 Credited 09/12/2022   8 George Masih(Self) PB-01-009-094-001/178 OTHER CHHOHAN P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL018835 Credited 09/12/2022   9 HARWINDER SINGH PB-01-009-094-001/117 OTHER CHHOHAN A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL018835   10 Sonia(Self) PB-01-009-094-001/169 OTHER CHHOHAN P P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL018835 Credited 09/12/2022   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 18048

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2030.4

Total man days : 72