Muster Roll No. : 180	Date From : 01/05/2022    Date To : 15/05/2022	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.  88

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 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN A P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001649 Credited 29/05/2022   2 TOSHI(Wife) PB-07-008-091-001/13 OTHER KUNAUK A P P P P P P A P P P P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001649 Credited 29/05/2022   3 Balvir Singh(Self) PB-07-008-091-001/107 OTHER KUNAUK A P P P P P P A P P P P P P A 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL001649 Credited 28/05/2022   4 SUNITA DEVI(Mother) PB-07-008-072-001/59 OTHER CHAK RAUTAN A P P P P P P A P P P P P P A 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001649 Credited 28/05/2022   5 Mindho(Self) PB-07-008-091-001/100 OTHER KUNAUK A P P P P P P A P P P P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001649 Credited 28/05/2022   6 Shingara Singh(Self) PB-07-008-091-001/116 OTHER KUNAUK A P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001649 Credited 28/05/2022   7 PARVEEN KUMARI(Self) PB-07-008-091-001/115 OTHER KUNAUK A P P P P P P A P A A A A A A 7 282 1974 0 0 1974 HDFC Rara HDFC0003318 2607008WL001649 Credited 28/05/2022   8 PARAMJIT KAUR(Self) PB-07-008-091-001/113 OTHER KUNAUK A P P P P P P A P P P P P A A 11 282 3102 0 0 3102 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL001649 Credited 28/05/2022   9 GURWINDER KAUR(Self) PB-07-008-091-001/114 SC KUNAUK A P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL001649 Credited 28/05/2022   Daily Attendence 0 9 9 9 9 9 9 0 8 7 7 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 24534

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 2914

Total man days : 93