Muster Roll No. : 1928	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012052/DP/124137	Work Name : Plantation in Plain Area Shankar Nala disty(Kasrawan) (2607012052/DP/124137)

Measurement Book Detail

MB NO.  61        Page NO.  14

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 HOSHIAR SINGH PB-07-012-055-001/4 SC KHUNDA P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012186 Credited 01/12/2022   2 BALVINDER SINGH(Husband) PB-07-012-011-001/66 OTHER BARIUWAL P P P X X X X X X X X X X X X 3 282 846 0 0 846 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012186 Credited 01/12/2022   3 balkar singh PB-07-012-002-001/4 SC ARTHEWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012186 Credited 01/12/2022   4 GURMIT KAUR(Self) PB-07-012-055-001/93 OTHER KHUNDA P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL012186 Credited 01/12/2022   5 gurmit kaur PB-07-012-011-001/23 SC BARIUWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL012186 Credited 01/12/2022   Daily Attendence 5 5 5 4 4 0 3 3 3 3 3 3 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 2594.3999

Total man days : 46