Muster Roll No. : 730	Date From : 12/08/2022    Date To : 20/08/2022	Sanction No. : 8592    Sanction Date : 10/10/2021
Work Code : 2601009094/LD/9989026275	Work Name : Plantation Maintaince

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 manga masih(Self) PB-01-009-094-001/75 OTHER CHHOHAN A A A A X X X X X 0 282 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK rudiana 717 2601009WL010184   2 Kuljeet(Self) PB-01-009-094-001/91 OTHER CHHOHAN P P P P X X X X X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010184 Credited 12/09/2022   3 Alija(Self) PB-01-009-094-001/156 OTHER CHHOHAN P P P P X X X X X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010184 Credited 12/09/2022   4 Bholi(Self) PB-01-009-094-001/170 OTHER CHHOHAN P P P P X X X X X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL010184 Credited 12/09/2022   5 Kamlesh(Self) PB-01-009-094-001/219 OTHER CHHOHAN A A A A X X X X X 0 282 0 0 0 0 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010184   6 Sonia(Self) PB-01-009-094-001/153 OTHER CHHOHAN P P P P X X X X X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL010184 Credited 12/09/2022   7 Nand masih(Self) PB-01-009-094-001/233 OTHER CHHOHAN P P P P X X X X X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL010184 Credited 12/09/2022   8 Sarbjit(Self) PB-01-009-094-001/223 OTHER CHHOHAN P P P P X X X X X 4 282 1128 0 0 1128 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010184 Credited 12/09/2022   9 Kirandeep(Self) PB-01-009-094-001/232 OTHER CHHOHAN P P P P X X X X X 4 282 1128 0 0 1128 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010184 Credited 12/09/2022   Daily Attendence 7 7 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 877.3333

Total man days : 28