Muster Roll No. : 7390	Date From : 17/03/2021    Date To : 28/03/2021	Sanction No. : 9817    Sanction Date : 17/06/2020
Work Code : 2607008115/DP/107533	Work Name : Forest Plantation (Khanpur-2020) (2607008115/DP/107533)

Measurement Book Detail

MB NO.  827        Page NO.  60

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 Seeto(Self) PB-07-008-063-001/53 OTHER MOHANWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL040534 Credited 30/04/2021   2 HARBHAJAN KAUR(Self) PB-07-008-063-001/15 OTHER MOHANWAL P P P P A P P A A A A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL040534 Credited 30/04/2021   3 Santosh Rani(Self) PB-07-008-063-001/52 OTHER MOHANWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL040534 Credited 30/04/2021   4 Sukhwinder Kaur(Self) PB-07-008-063-001/47 OTHER MOHANWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL040534 Credited 30/04/2021   5 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL P P P P A P P P P P A A 9 263 2367 0 0 2367 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL040534 Credited 30/04/2021   Daily Attendence 5 5 5 5 0 5 5 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 2367

Total man days : 45