Muster Roll No. : 2767	Date From : 15/03/2022    Date To : 29/03/2022	Sanction No. : 12827    Sanction Date : 08/06/2021
Work Code : 2607008115/DP/119297	Work Name : New Plantation 2021-22 (2607008115/DP/119297)

Measurement Book Detail

MB NO.  824        Page NO.  82

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 BALVIR SINGH(Self) PB-07-008-063-001/14 OTHER MOHANWAL X X P P P A P P P P A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL021755 Credited 12/05/2022   2 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL X X P P P A P P P P P P A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL021755 Credited 12/05/2022   3 GURMIT KAUR(Self) PB-07-008-033-001/37 SC moyla X X P P P A P P P P P P A P A 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL021755 Credited 11/05/2022   4 Santosh Rani(Self) PB-07-008-063-001/52 OTHER MOHANWAL X X P P P A P P P P P P A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL021755 Credited 11/05/2022   5 ramanjeet kaur(Self) PB-07-008-063-001/64 SC MOHANWAL X X P P P A P P P P P P A P A 10 269 2690 0 0 2690 STATE BANK OF INDIA SAHIBA SBIN0050160 2607008WL021755 Credited 11/05/2022   6 kulwinder kaur(Self) PB-07-008-063-001/62 SC MOHANWAL X X P P P A P P P P P P A P A 10 269 2690 0 0 2690 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL021755 Credited 11/05/2022   7 Gian Kaur(Self) PB-07-008-063-001/51 OTHER MOHANWAL X X P P P A P P P P P P A P A 10 269 2690 0 0 2690 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL021755 Credited 11/05/2022   8 KASHMIR SINGH(Self) PB-07-008-063-001/2 SC MOHANWAL X X P P P A P P P P P P A P A 10 269 2690 0 0 2690 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL021755 Credited 11/05/2022   Daily Attendence 0 0 8 8 8 0 8 8 8 8 7 7 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 2521.875

Total man days : 75