Muster Roll No. : 107	Date From : 19/04/2024    Date To : 30/04/2024	Sanction No. : 4491    Sanction Date : 05/09/2023
Work Code : 2607008115/DP/139170	Work Name : NEW PLANTATION WORKS(2023-24) (2607008115/DP/139170)

Measurement Book Detail

MB NO.  827        Page NO.  298

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 Mahinder Ram(Self) PB-07-008-054-001/21 SC parowal A P A P A P P P P A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000367 Credited 07/05/2024   Sukhwinder Singh 2 Jaswinder Kaur PB-07-008-054-001/38 OTHER parowal A P A A P A A P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000367 Credited 07/05/2024   Sukhwinder Singh 3 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P A P P P P P P A A A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000367 Credited 07/05/2024   Sukhwinder Singh 4 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P A P P P P P P A A A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000367 Credited 07/05/2024   Sukhwinder Singh 5 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL P P A P P P P P P A A A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000367 Credited 07/05/2024   Sukhwinder Singh 6 Mahinder Ram PB-07-008-054-001/39 SC parowal P P A P P P P P P A A A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000367 Credited 07/05/2024   Sukhwinder Singh 7 KULWINDER KAUR(Self) PB-07-008-054-001/59 SC parowal P P A P P P P P P A A A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000367 Credited 07/05/2024   Sukhwinder Singh 8 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL P P A P P P P P P A A A 8 322 2576 0 0 2576 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL000367 Credited 07/05/2024   Sukhwinder Singh 9 malkiat kaur(Self) PB-07-008-063-001/22 OTHER MOHANWAL P P A P P P P P P A A A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000367 Credited 07/05/2024   Sukhwinder Singh 10 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL P P A P P P P P P A A A 8 322 2576 0 0 2576 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000367 Credited 07/05/2024   Sukhwinder Singh Daily Attendence 8 10 0 9 9 9 9 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 23828 Average Per labour 2382.8

Total man days : 74