Muster Roll No. : 826	Date From : 28/06/2022    Date To : 12/07/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012049/DP/124694	Work Name : Plantation in Hill Area(Jugial)

Measurement Book Detail

MB NO.  8        Page NO.  58

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 Jasbant singh(Self) PB-07-012-037-001/221 OTHER GHAGWAL P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004383 Credited 16/07/2022   2 RAM JI DASS(Husband) PB-07-012-037-001/275 OTHER GHAGWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL004383 Credited 16/07/2022   3 CHANDER MOHAN(Son) PB-07-012-037-001/119 SC GHAGWAL P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL004383 Credited 16/07/2022   4 Sohan Singh(Self) PB-07-012-037-001/213 OTHER GHAGWAL P P P P P A P P P P P P A A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004383 Credited 16/07/2022   5 Ranjit Lal PB-07-012-037-001/133 OTHER GHAGWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL004383 Credited 16/07/2022   6 Davinder Kumar(Self) PB-07-012-037-001/242 OTHER GHAGWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL0005093 Credited 28/07/2022   7 Kulwinder Kumar PB-07-012-037-001/36 OTHER GHAGWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004383 Credited 16/07/2022   8 gurbachan dass(Self) PB-07-012-037-001/44 SC GHAGWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004383 Credited 16/07/2022   9 mahinder singh PB-07-012-037-001/46 OTHER GHAGWAL P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004383 Credited 16/07/2022   10 MOHINDER LAL(Self) PB-07-012-037-001/292 OTHER GHAGWAL P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL004383 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 9 5

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 27918

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

Total Cash payment(In Rs.) Cash 34968 Average Per labour 3496.8

Total man days : 124