Muster Roll No. : 2	Date From : 01/04/2022    Date To : 15/04/2022	Sanction No. : 12827    Sanction Date : 08/06/2021
Work Code : 2607008115/DP/119297	Work Name : New Plantation 2021-22 (2607008115/DP/119297)

Measurement Book Detail

MB NO.  824        Page NO.  84

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 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000296 Credited 11/05/2022   2 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL000296 Credited 11/05/2022   3 SUNITA DEVI(Mother) PB-07-008-072-001/59 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000296 Credited 11/05/2022   4 KULWINDR(Son) PB-07-008-063-001/8 SC MOHANWAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000296 Credited 11/05/2022   5 Sarwan(Self) PB-07-008-063-001/54 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000296 Credited 11/05/2022   6 kulwinder kaur(Self) PB-07-008-063-001/62 SC MOHANWAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL000296 Credited 11/05/2022   7 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL0001840 Credited 11/06/2022   8 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL000296 Credited 11/05/2022   9 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P A P P A A A A A A A A A A 4 282 1128 0 0 1128 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL000296 Credited 11/05/2022   Daily Attendence 9 9 0 9 9 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 23124

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 3384

Total man days : 108