Muster Roll No. : 85	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 amarjit kaur PB-07-008-033-001/33 OTHER moyla B B B B P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000296 Credited 11/05/2022   2 Rajinder Kumar(Self) PB-07-008-091-001/93 OTHER KUNAUK X X X X P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL000296 Credited 12/05/2022   3 GURMIT KAUR(Self) PB-07-008-033-001/37 SC moyla B B B B P P P P P A P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000296 Credited 11/05/2022   4 Avtar Maseeh(Brother) PB-07-008-094-001/13 SC LALIYAN X X X X P P P P P A P P P P P 10 282 2820 0 0 2820 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL000296 Credited 11/05/2022   Daily Attendence 0 0 0 0 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2820

Total man days : 40