Muster Roll No. : 260	Date From : 16/05/2024    Date To : 30/05/2024	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.  302

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 JINDO(Self) PB-07-008-054-001/77 OTHER parowal A A A A A P P P P P A A A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL0001556 Credited 15/06/2024   Sukhwinder Singh 2 BALJINDER KAUR(Self) PB-07-008-054-001/82 OTHER parowal A A A A A P P P P P A A A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001220 Credited 05/06/2024   Sukhwinder Singh 3 Mahinder Ram(Self) PB-07-008-054-001/21 SC parowal A A A A P P P P P P A A A A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001220 Credited 05/06/2024   Sukhwinder Singh 4 KULWINDER KAUR(Self) PB-07-008-054-001/59 SC parowal A A A A P P P P P P A A A A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001220 Credited 05/06/2024   Sukhwinder Singh 5 Krishna(Self) PB-07-008-115-001/134 OTHER KHANPUR A P P A A P P P P P A P P P P 11 322 3542 0 0 3542 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001220 Credited 05/06/2024   Sukhwinder Singh 6 Karnail Singh(Self) PB-07-008-111-001/127 SC SHAHPUR A A P A P P P P P P A P P P P 11 322 3542 0 0 3542 UCO BANK GARSHANKAR UCBA0002304 2607008WL001220 Credited 05/06/2024   Sukhwinder Singh 7 Binki Rani(Self) PB-07-008-115-001/125 SC KHANPUR A P P A A P P P P P A P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001220 Credited 05/06/2024   Sukhwinder Singh 8 BAKHSHISH PAL(Self) PB-07-008-111-001/35 SC SHAHPUR A A P A P P P P P P A P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001220 Credited 05/06/2024   Sukhwinder Singh 9 Kuldeep Singh(Self) PB-07-008-115-001/106 OTHER KHANPUR A A P A P P P P P P A P P P P 11 322 3542 0 0 3542 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL001220 Credited 05/06/2024   Sukhwinder Singh 10 Balwinder Kaur(Wife) PB-07-008-115-001/103 OTHER KHANPUR A P P A P P P P P P A P P P P 12 322 3864 0 0 3864 AXIS BANK GARHSHANKAR, PUNJAB UTIB0000610 2607008WL001220 Credited 05/06/2024   Sukhwinder Singh Daily Attendence 0 3 6 0 6 10 10 10 10 10 0 6 6 6 10

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 14812

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

Total Cash payment(In Rs.) Cash 29946 Average Per labour 2994.6001

Total man days : 93