Muster Roll No. : 2553	Date From : 16/02/2022    Date To : 27/02/2022	Sanction No. : 11863    Sanction Date : 23/09/2020
Work Code : 2607008111/DP/115152	Work Name : 400 Plantation (2607008111/DP/115152)

Measurement Book Detail

MB NO.  833        Page NO.  140

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 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 JASWANT KAUR(Wife) PB-07-008-111-001/10 SC SHAHPUR P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL020238 Credited 31/03/2022   2 jaswinder singh(Self) PB-07-008-111-001/121 OTHER SHAHPUR P A P P A P P P P P P A 9 269 2421 0 0 2421 UCO BANK GARSHANKAR UCBA0002304 2607008WL020238 Credited 11/03/2022   3 BALBIR KAUR(Wife) PB-07-008-111-001/13 SC SHAHPUR P P P P A P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL020238 Credited 30/03/2022   4 HARWINDER SINGH(Son) PB-07-008-111-001/17 SC SHAHPUR P P P P A P P P P P P A 10 269 2690 0 0 2690 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL020238 Credited 30/03/2022   5 MUKHTIYAR SINGH(Self) PB-07-008-111-001/72 SC SHAHPUR P P P P A P P P P P P A 10 269 2690 0 0 2690 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL020238 Credited 30/03/2022   Daily Attendence 5 4 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 2636.2

Total man days : 49