Muster Roll No. : 3046	Date From : 17/02/2023    Date To : 28/02/2023	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur) (2607008115/DP/95578)

Measurement Book Detail

MB NO.  874        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 Kamaljit Kaur(Self) PB-07-008-115-001/127 SC KHANPUR P P A P P P P P P A A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL017095 Credited 03/04/2023   2 SARBJIT SINGH(Self) PB-07-008-115-001/27 SC KHANPUR P P A P P P P P P A A P 9 282 2538 0 0 2538 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL017095 Credited 03/04/2023   3 RAJ KUMAR(Self) PB-07-008-115-001/157 OTHER KHANPUR P P A P P P P P P A A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL017095 Credited 03/04/2023   4 RANI(Self) PB-07-008-115-001/144 OTHER KHANPUR P P A P P P P P P A A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017095 Credited 03/04/2023   5 Surinder Kaur(Self) PB-07-008-115-001/159 OTHER KHANPUR P P A P P P P P P A A P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL017095 Credited 03/04/2023   6 RANI(Self) PB-07-008-115-001/155 SC KHANPUR P P A P P P P P P A A P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL017095 Credited 03/04/2023   7 Surjit Kaur(Self) PB-07-008-115-001/115 SC KHANPUR P P A P P P P P P A A P 9 282 2538 0 0 2538 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL017095 Credited 03/04/2023   8 Amrik Singh(Self) PB-07-008-115-001/139 OTHER KHANPUR P P A P P P P P P A A P 9 282 2538 0 0 2538 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL017095 Credited 03/04/2023   9 Guddo(Self) PB-07-008-115-001/145 OTHER KHANPUR P P A P P P P P P X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL017095 Credited 03/04/2023   10 Satinder Kaur(Daughter-in-Law) PB-07-008-115-001/146 OTHER KHANPUR P P A P P P P P P A A P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL017095 Credited 03/04/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 14946

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2509.8

Total man days : 89