Muster Roll No. : 1117	Date From : 17/10/2022    Date To : 01/11/2022	Sanction No. : 2601009/2020-2021/23514/AS    Sanction Date : 10/08/2020
Work Code : 2601009077/DP/108743	Work Name : Plantation Lopa (2601009077/DP/108743)

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 11 12 13 14 15 16 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 Rama(Self) PB-01-009-077-001/105 OTHER LOPA P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL015689 Credited 11/11/2022   2 Gurmit Singh(Self) PB-01-009-077-001/107 OTHER LOPA P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL015689 Credited 11/11/2022   3 Kashmir Masih(Self) PB-01-009-077-001/103 OTHER LOPA P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL015689 Credited 11/11/2022   4 Sukhi(Self) PB-01-009-077-001/102 OTHER LOPA P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL015689 Credited 11/11/2022   5 Hardiyal Singh(Self) PB-01-009-077-001/1-A OTHER LOPA P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL015689 Credited 11/11/2022   6 Mukha Masih(Self) PB-01-009-077-001/10-A OTHER LOPA P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL015689 Credited 11/11/2022   7 Manga Masih(Self) PB-01-009-077-001/101 OTHER LOPA P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL015689 Credited 11/11/2022   8 Tilak(Self) PB-01-009-077-001/104 OTHER LOPA P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL015689 Credited 11/11/2022   9 Asha(Self) PB-01-009-077-001/100 OTHER LOPA P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL015689 Credited 11/11/2022   10 Babi(Self) PB-01-009-077-001/106 OTHER LOPA P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL015689 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39480

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 3948

Total man days : 140