Muster Roll No. : 185	Date From : 01/05/2022    Date To : 15/05/2022	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.  88

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 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL A P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001649 Credited 29/05/2022   2 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL A P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001649 Credited 29/05/2022   3 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL A P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001649 Credited 29/05/2022   4 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL A P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001649 Credited 29/05/2022   5 avtar chand(Self) PB-07-008-063-001/29 OTHER MOHANWAL A P P P P P P A P P P P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001649 Credited 28/05/2022   6 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL A P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001649 Credited 29/05/2022   7 baby(Self) PB-07-008-063-001/28 OTHER MOHANWAL A P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001649 Credited 29/05/2022   8 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL A P P P P P P A P P P P P P A 12 282 3384 0 0 3384 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL001649 Credited 28/05/2022   9 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL A P P P P P P A P P P P P P A 12 282 3384 0 0 3384 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL001649 Credited 28/05/2022   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 26790

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

Total Cash payment(In Rs.) Cash 30174 Average Per labour 3352.6667

Total man days : 107