Muster Roll No. : 1797	Date From : 11/11/2022    Date To : 20/11/2022	Sanction No. : 4921    Sanction Date : 15/06/2022
Work Code : 2620008014/DP/126385	Work Name : Plantation Forest Dehra Sahib to Lohar Link road (2620008014/DP/126385)

Measurement Book Detail

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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 Kalash Kaur(Wife) PB-20-008-009-001/41 OTHER CHAHAL P P A P P P P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL007665 Credited 14/12/2022   2 Karambir singh(Self) PB-20-008-001-001/352 OTHER BATHAL SAHJA SINGH P P A P P P P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL007665 Credited 14/12/2022   3 Kashmir Singh(Self) PB-20-008-042-001/415 OTHER SANGATPUR P P A P P P P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL007665 Credited 14/12/2022   4 Bakshish singh(Self) PB-20-008-001-001/353 OTHER BATHAL SAHJA SINGH P P A P P P P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL007665 Credited 14/12/2022   5 Manmohan singh(Self) PB-20-008-010-001/238 SC DILAWARPUR P P A P P P P P P P 9 282 2538 0 0 2538 UCO BANK FATEHABAD UCBA0002508 2620008WL007665 Credited 14/12/2022   6 Jinda Singh(Self) PB-20-008-009-001/40 OTHER CHAHAL P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL007665 Credited 14/12/2022   7 Rajwinder Kaur(Self) PB-20-008-009-001/122 SC CHAHAL P P A P P P P P P P 9 282 2538 0 0 2538 HDFC Chohla Sahib HDFC0003205 2620008WL007665 Credited 14/12/2022   Daily Attendence 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2538

Total man days : 63