Muster Roll No. : 1371	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 12827    Sanction Date : 08/06/2021
Work Code : 2607008115/DP/119295	Work Name : New Plantation 2021-22 (2607008115/DP/119295)

Measurement Book Detail

MB NO.  827        Page NO.  1

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 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008573 Credited 26/10/2022   2 CHAMAN LAL(Self) PB-07-008-115-001/97 OTHER KHANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008573 Credited 26/10/2022   3 CHARN KAUR(Self) PB-07-008-115-001/57 SC KHANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008573 Credited 26/10/2022   4 NARINDER KAUR(Self) PB-07-008-115-001/72 SC KHANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008573 Credited 26/10/2022   5 SURINDER KAUR(Wife) PB-07-008-115-001/80 SC KHANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL008573 Credited 26/10/2022   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 3666

Total man days : 65