Muster Roll No. : 2278	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 11863    Sanction Date : 23/09/2020
Work Code : 2607008111/DP/115152	Work Name : 400 Plantation (2607008111/DP/115152)

Measurement Book Detail

MB NO.  833        Page NO.  122

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 JASWANT KAUR(Wife) PB-07-008-111-001/10 SC SHAHPUR P A P P P P P P A P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017863 Credited 22/01/2022   2 SURINDER KAUR(Wife) PB-07-008-111-001/65 SC SHAHPUR P A P P P P P P A P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017863 Credited 22/01/2022   3 jaswinder singh(Self) PB-07-008-111-001/121 OTHER SHAHPUR P A P P P P P P A P P P P A A 11 269 2959 0 0 2959 UCO BANK GARSHANKAR UCBA0002304 2607008WL017863 Credited 05/02/2022   4 Amandeep Kaur(Wife) PB-07-008-111-001/130 SC SHAHPUR P A P P P P P A A A A A A A A 6 269 1614 0 0 1614 UCO BANK GARSHANKAR UCBA0002304 2607008WL017863 Credited 21/01/2022   5 Gurmeet Singh(Self) PB-07-008-111-001/141 SC SHAHPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 UCO BANK GARSHANKAR UCBA0002304 2607008WL017863 Credited 21/01/2022   6 BALBIR KAUR(Wife) PB-07-008-111-001/13 SC SHAHPUR P A P P P P P P A P P P P A A 11 269 2959 0 0 2959 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL017863 Credited 22/01/2022   7 HARWINDER SINGH(Son) PB-07-008-111-001/17 SC SHAHPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL017863 Credited 21/01/2022   Daily Attendence 7 0 7 7 7 7 7 6 0 6 6 6 6 4 2

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 2997.4285

Total man days : 78