Muster Roll No. : 2945	Date From : 07/02/2023    Date To : 16/02/2023	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.  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 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 Paramjit Kaur(Self) PB-07-008-054-001/94 SC parowal A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017095 Credited 03/04/2023   2 Surjit Kaur PB-07-008-054-001/87 OTHER parowal A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017095 Credited 03/04/2023   3 Sarbjit Kaur(Self) PB-07-008-054-001/88 OTHER parowal A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017095 Credited 03/04/2023   4 Harwinder Kaur PB-07-008-054-001/90 OTHER parowal A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017095 Credited 03/04/2023   5 Kamaljit Kaur(Self) PB-07-008-115-001/127 SC KHANPUR A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL017095 Credited 03/04/2023   6 SURINDER KAUR(Self) PB-07-008-054-001/69 SC parowal A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL0018965 Credited 17/05/2023   7 Parmjit Kaur(Self) PB-07-008-115-001/112 SC KHANPUR A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017095 Credited 03/04/2023   8 Surjit Kaur(Self) PB-07-008-115-001/115 SC KHANPUR A P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL017095 Credited 03/04/2023   9 Amrik Singh(Self) PB-07-008-115-001/139 OTHER KHANPUR A P P P P A P P P P 8 282 2256 0 0 2256 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL017095 Credited 03/04/2023   10 Saroj Devi(Self) PB-07-008-054-001/93 SC parowal A P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL017095 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80