Muster Roll No. : 529	Date From : 24/08/2022    Date To : 31/08/2022	Sanction No. : 1353/    Sanction Date : 02/07/2019
Work Code : 2605018082/DP/93468	Work Name : 550 PLANTATION (2605018082/DP/93468)

Measurement Book Detail

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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 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 JASWINDER LAL(Self) PB-05-018-037-001/98 SC KANDHALA GURU P P P P P P P P 8 282 2256 0 0 2256 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004798 Credited 12/09/2022   2 PRITO PB-05-018-011-001/68 SC BULLE P P P P P P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL004798 Credited 12/09/2022   3 GURMIL KOUR(Self) PB-05-018-011-001/87 OTHER BULLE P P P P P P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL004798 Credited 12/09/2022   4 ALIS PB-05-018-011-001/21 SC BULLE P P P P P P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL004798 Credited 12/09/2022   5 DALJIT SINGH(Self) PB-05-018-011-001/65 SC BULLE P P P P P P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL004798 Credited 12/09/2022   6 JASWANT SINGH(Husband) PB-05-018-011-001/60 SC BULLE P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA BHOGPUR SBIN0051308 2605018WL0005018 Credited 26/10/2022   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 2256

Total man days : 48