Muster Roll No. : 1319	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 2601017/2020-2021/26346/AS    Sanction Date : 30/08/2020
Work Code : 2601017055/DP/109847	Work Name : 1200 plantation work at village kathgarh, block dorangla

Measurement Book Detail

MB NO.  0277        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 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 Manohar Lal(Self) PB-01-017-055-001/118-A OTHER KATHGARH A A A A A A A A A A A A A A A 0 282 0 0 0 0       2601017WL019805   2 SURJIT SINGH(Brother) PB-01-017-055-001/33 OTHER KATHGARH A A A A A A A A A A A A A A A 0 282 0 0 0 0 GRAMIN BANK Magarmudiyan 0450082 2601017WL019805   3 Shashi Kumar(Self) PB-01-017-055-001/87 OTHER KATHGARH A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL019805   4 surjit kumar(Self) PB-01-017-055-001/147 OTHER KATHGARH P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL019805 Credited 14/12/2022   5 Parveen Kumar(Brother) PB-01-017-055-001/26 OTHER KATHGARH A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL019805   6 Rajinder Kumar(Self) PB-01-017-055-001/111 OTHER KATHGARH A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019805   7 Joginder Pal(Self) PB-01-017-055-001/90 OTHER KATHGARH P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019805 Credited 14/12/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 0 2

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 1128

Total man days : 28