Muster Roll No. : 2236	Date From : 21/12/2021    Date To : 30/12/2021	Sanction No. : 11863    Sanction Date : 23/09/2020
Work Code : 2607008111/DP/115152	Work Name : 400 Plantation (2607008111/DP/115152)

Measurement Book Detail

MB NO.  shpur        Page NO.  1

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 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 singh(Self) PB-07-008-111-001/121 OTHER SHAHPUR P P P P P A P P P P 9 269 2421 0 0 2421 UCO BANK GARSHANKAR UCBA0002304 2607008WL017265 Credited 05/02/2022   2 Amandeep Kaur(Wife) PB-07-008-111-001/130 SC SHAHPUR P P P P P A P P P P 9 269 2421 0 0 2421 UCO BANK GARSHANKAR UCBA0002304 2607008WL017265 Credited 12/01/2022   3 BAKHSHISH PAL(Self) PB-07-008-111-001/35 SC SHAHPUR P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017265 Credited 12/01/2022   4 neenu rani(Wife) PB-07-008-111-001/116 OTHER SHAHPUR P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017265 Credited 05/02/2022   5 Mandeep kaur(Self) PB-07-008-111-001/132 SC SHAHPUR P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017265 Credited 12/01/2022   Daily Attendence 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 2421

Total man days : 45