Muster Roll No. : 1380	Date From : 29/08/2022    Date To : 07/09/2022	Sanction No. : 2601010/2020-2021/17287/AS    Sanction Date : 29/07/2020
Work Code : 2601010055/DP/106751	Work Name : Plantation(Basarpura) (2601010055/DP/106751)

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 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 harpreet singh(Self) PB-01-010-055-001/117 OTHER BASAR PUR P P P P P P P A P P 9 282 2538 0 0 2538 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601010WL011170 Credited 21/10/2022   2 Satpal singh(Self) PB-01-010-056-001/133 OTHER CHUHEWAL P P P P P P P A P P 9 282 2538 0 0 2538 IDBI BANK Jaito Sarja IBKL0001690 2601010WL011170 Credited 21/10/2022   3 Jaspal singh(Self) PB-01-010-056-001/135 OTHER CHUHEWAL P P P P P P P A P P 9 282 2538 0 0 2538 IDBI BANK Jaito Sarja IBKL0001690 2601010WL011170 Credited 21/10/2022   4 Gurwinder Singh(Self) PB-01-010-056-001/138 OTHER CHUHEWAL P P P P P P P A P P 9 282 2538 0 0 2538 IDBI BANK Jaito Sarja IBKL0001690 2601010WL011170 Credited 21/10/2022   5 Narinder singh(Self) PB-01-010-056-001/139 OTHER CHUHEWAL P P P P P P P A P P 9 282 2538 0 0 2538 IDBI BANK Jaito Sarja IBKL0001690 2601010WL011170 Credited 21/10/2022   6 surjeet singh(Self) PB-01-010-056-001/140 OTHER CHUHEWAL P P P P P P P A P P 9 282 2538 0 0 2538 IDBI BANK Jaito Sarja IBKL0001690 2601010WL011170 Credited 21/10/2022   7 ravinder singh PB-01-010-055-001/101 OTHER BASAR PUR A A A A A A A A A A 0 282 0 0 0 0 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601010WL011170   Daily Attendence 6 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 2175.4285

Total man days : 54