Muster Roll No. : 24	Date From : 01/04/2022    Date To : 15/04/2022	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 Tarsem Lal(Self) PB-07-008-054-001/98 SC parowal P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000335 Credited 12/05/2022   2 Joginder Pal(Self) PB-07-008-054-001/85 OTHER parowal P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000335 Credited 11/05/2022   3 Inderjit Kaur(Self) PB-07-008-054-001/95 OTHER parowal P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000335 Credited 12/05/2022   4 SARBJIT SINGH(Self) PB-07-008-115-001/27 SC KHANPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000335 Credited 11/05/2022   5 Binki Rani(Self) PB-07-008-115-001/125 SC KHANPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000335 Credited 11/05/2022   6 Paramjit(Self) PB-07-008-115-001/158 SC KHANPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000335 Credited 12/05/2022   7 Kuldeep Singh(Self) PB-07-008-115-001/106 OTHER KHANPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000335 Credited 11/05/2022   8 kULWANT SINGH(Self) PB-07-008-115-001/104 OTHER KHANPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL000335 Credited 11/05/2022   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104