Muster Roll No. : 1037	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 12827    Sanction Date : 08/06/2021
Work Code : 2607008115/DP/119295	Work Name : New Plantation 2021-22 (2607008115/DP/119295)

Measurement Book Detail

MB NO.  827        Page NO.  112

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 CHAMAN LAL(Self) PB-07-008-115-001/97 OTHER KHANPUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006608 Credited 30/08/2022   2 KULDIP SINGH(Self) PB-07-008-115-001/75 SC KHANPUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006608 Credited 30/08/2022   3 DEESHO(Self) PB-07-008-115-001/74 SC KHANPUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006608 Credited 30/08/2022   4 NARINDER KAUR(Self) PB-07-008-115-001/72 SC KHANPUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006608 Credited 30/08/2022   5 JARNAIL RAM(Self) PB-07-008-115-001/24 SC KHANPUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006608 Credited 30/08/2022   6 HAZURA SINGH(Self) PB-07-008-115-001/45 OTHER KHANPUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL006608 Credited 30/08/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 3666

Total man days : 78