Muster Roll No. : 1306	Date From : 17/08/2022    Date To : 31/08/2022	Sanction No. : 2607006/2022-2023/17240/AS    Sanction Date : 05/08/2022
Work Code : 2607006142/DP/128760	Work Name : Plantation (Sainchan)

Measurement Book Detail

MB NO.  164        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 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 Lovedeep(Self) PB-07-006-142-001/98 OTHER SAINCHAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANDI AREA, HOSHIARPUR PUNB0069400 2607006WL007347 Credited 03/09/2022   2 Satwinder Kumar(Son) PB-07-006-142-001/84 SC SAINCHAN P P P P A P P P P P P A P P A 12 282 3384 0 0 3384 INDIAN BANK HOSHIARPUR IDIB000H584 2607006WL007347 Credited 03/09/2022   3 Jagdish Kaur(Wife) PB-07-006-142-001/9 SC SAINCHAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007347 Credited 03/09/2022   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 3572

Total man days : 38