Muster Roll No. : 2213	Date From : 02/03/2023    Date To : 16/03/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607004032/DP/132046	Work Name : Maintenance of Plantation(Ganduwal) 2022-23

Measurement Book Detail

MB NO.  1D        Page NO.  38

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 Balwinder Kaur(Self) PB-07-004-101-001/122 SC Rara A A A A P P P P P P A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MIANI KHAS PUNB0077500 2607004WL018406 Credited 13/05/2023   2 Nimo(Self) PB-07-004-101-001/171 SC Rara P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607004WL018406 Credited 19/05/2023   3 Manjeet Kaur(Self) PB-07-004-101-001/136 SC Rara P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK JALALPUR PSIB0021028 2607004WL018406 Credited 13/05/2023   4 Manwinder Kaur(Self) PB-07-004-101-001/145 SC Rara P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK JALALPUR PSIB0021028 2607004WL018406 Credited 13/05/2023   5 Hardeep kaur(Self) PB-07-004-101-001/112 SC Rara P A A A A P P A A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK JALALPUR PSIB0021028 2607004WL018406 Credited 13/05/2023   6 Madhu(Self) PB-07-004-101-001/162 SC Rara P P P A A P P P P P A P P P A 11 282 3102 0 0 3102 PUNJAB & SIND BANK JALALPUR PSIB0021028 2607004WL018406 Credited 13/05/2023   7 Rajni(Self) PB-07-004-101-001/155 OTHER Rara P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL018406 Credited 13/05/2023   8 Joga Singh PB-07-004-101-001/24 SC Rara P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA MIANI SBIN0011838 2607004WL018406 Credited 13/05/2023   9 Budh Raj(Self) PB-07-004-109-001/116 OTHER Tahli A A A A A P P A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK BEGOWAL TANDA ROAD PUNB0348900 2607004WL018406 Credited 13/05/2023   10 Dharminder(Husband) PB-07-004-109-001/161 OTHER Tahli A A A A P P P A A P A P P P P 8 282 2256 0 0 2256 HDFC MIANI KHAS HDFC0003403 2607004WL018406 Credited 13/05/2023   Daily Attendence 7 6 6 0 7 10 10 7 7 8 0 7 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 2566.2

Total man days : 91