Muster Roll No. : 2583	Date From : 17/02/2022    Date To : 28/02/2022	Sanction No. : 12827    Sanction Date : 08/06/2021
Work Code : 2607008115/DP/119295	Work Name : New Plantation 2021-22 (2607008115/DP/119295)

Measurement Book Detail

MB NO.  827        Page NO.  90

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 Tarsem Lal(Self) PB-07-008-054-001/98 SC parowal P P P A P X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL020095 Credited 31/03/2022   2 Santokh Ram(Self) PB-07-008-054-001/138 SC parowal P P P A P P P P P P A P 10 269 2690 0 0 2690 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL020095 Credited 30/03/2022   Daily Attendence 2 2 2 0 2 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 1883

Total man days : 14