Muster Roll No. : 105	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 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL000956 Credited 16/05/2022   2 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL P A P P P P P P A P P P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000956 Credited 16/05/2022   3 kulwinder kaur(Self) PB-07-008-063-001/31 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 Sarwan(Self) PB-07-008-063-001/54 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   5 Mejar Ram(Self) PB-07-008-063-001/50 OTHER 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 2607008WL0004060 Credited 12/07/2022   6 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL000956 Credited 16/05/2022   7 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P A P P P P P P A P P P P P A 12 282 3384 0 0 3384 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL000956 Credited 16/05/2022   Daily Attendence 7 0 7 7 7 7 7 7 0 7 7 7 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24252

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

Total Cash payment(In Rs.) Cash 24252 Average Per labour 3464.5715

Total man days : 86