Muster Roll No. : 1070	Date From : 03/07/2023    Date To : 15/07/2023	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur)

Measurement Book Detail

MB NO.  827        Page NO.  260

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 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 Mahinder Ram(Self) PB-07-008-054-001/21 SC parowal P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006409 Credited 28/07/2023   2 Jaswinder Kaur PB-07-008-054-001/38 OTHER parowal P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006409 Credited 28/07/2023   3 Mahinder Ram PB-07-008-054-001/39 SC parowal P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006409 Credited 28/07/2023   4 KULWINDER KAUR(Self) PB-07-008-054-001/59 SC parowal P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006409 Credited 28/07/2023   5 Krishna(Self) PB-07-008-115-001/134 OTHER KHANPUR P P P P P P A P P P P P P 12 303 3636 0 0 3636 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006409 Credited 28/07/2023   6 Gurjit Kaur(Wife) PB-07-008-111-001/143 SC SHAHPUR P P P P P P A P P P P P P 12 303 3636 0 0 3636 UCO BANK GARSHANKAR UCBA0002304 2607008WL006409 Credited 28/07/2023   7 Binki Rani(Self) PB-07-008-115-001/125 SC KHANPUR P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006409 Credited 29/07/2023   8 Kuldeep Singh(Self) PB-07-008-115-001/106 OTHER KHANPUR A P P P A P A P P A P A A 7 303 2121 0 0 2121 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006409 Credited 29/07/2023   9 Guddo(Self) PB-07-008-115-001/145 OTHER KHANPUR P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL006409 Credited 28/07/2023   10 Balwinder Kaur(Wife) PB-07-008-115-001/103 OTHER KHANPUR P P P P P P A P P P P P P 12 303 3636 0 0 3636 AXIS BANK GARHSHANKAR, PUNJAB UTIB0000610 2607008WL006409 Credited 28/07/2023   Daily Attendence 9 10 10 10 9 10 0 10 10 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 34845 Average Per labour 3484.5

Total man days : 115