Muster Roll No. : 1761	Date From : 19/10/2021    Date To : 30/10/2021	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.  803        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 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 Manpreet Kaur(Self) PB-07-008-063-001/70 SC MOHANWAL X X X P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012176 Credited 01/12/2021   2 KULDEEP SINGH(Self) PB-07-008-063-001/7 OTHER MOHANWAL X X X P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012176 Credited 06/11/2021   3 pooja rani(Self) PB-07-008-063-001/66 SC MOHANWAL X X X P P A P P P P P P 8 269 2152 0 0 2152 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL012176 Credited 01/12/2021   4 manjeet kaur(Self) PB-07-008-063-001/67 SC MOHANWAL X X X P P A P P P P P P 8 269 2152 0 0 2152 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL012176 Credited 01/12/2021   5 amandeep kaur(Self) PB-07-008-063-001/68 SC MOHANWAL X X X P P A P P P P P P 8 269 2152 0 0 2152 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL012176 Credited 30/11/2021   6 rajinder rani(Self) PB-07-008-063-001/69 SC MOHANWAL X X X P P A P P P P P P 8 269 2152 0 0 2152 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL012176 Credited 01/12/2021   7 Rekha Rani(Self) PB-07-008-063-001/71 OTHER MOHANWAL X X X P P A P P P P P P 8 269 2152 0 0 2152 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL012176 Credited 15/11/2021   8 Kulwinder Kaur(Self) PB-07-008-063-001/72 OTHER MOHANWAL X X X P P A P P P P P P 8 269 2152 0 0 2152 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL012176 Credited 15/11/2021   9 KASHMIR SINGH(Self) PB-07-008-063-001/2 SC MOHANWAL X X X P P A P P P P P P 8 269 2152 0 0 2152 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL016406 Credited 04/02/2022   10 kulwinder kaur(Self) PB-07-008-063-001/62 SC MOHANWAL X X X P P A P P P P P P 8 269 2152 0 0 2152 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL012176 Credited 01/12/2021   11 amandeep kaur(Self) PB-07-008-063-001/65 SC MOHANWAL X X X P P A P P P P P P 8 269 2152 0 0 2152 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL012176 Credited 30/11/2021   Daily Attendence 0 0 0 11 11 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 2152

Total man days : 88