Muster Roll No. : 3126	Date From : 01/03/2023    Date To : 15/03/2023	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.  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 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 Jaswinder Kaur PB-07-008-054-001/2 SC parowal P P P P A P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017282 Credited 24/03/2023   2 Mahinder Ram(Self) PB-07-008-054-001/21 SC parowal P P P P A P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017282 Credited 24/03/2023   3 Jaswinder Kaur PB-07-008-054-001/38 OTHER parowal P P P P A P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017282 Credited 24/03/2023   4 KRISHNA KUMARI(Self) PB-07-008-054-001/55 SC parowal P P P P A P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017282 Credited 24/03/2023   5 KULWINDER KAUR(Self) PB-07-008-054-001/56 SC parowal P P P X X X X X X X X X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017282 Credited 24/03/2023   6 NIRMAL KAUR(Self) PB-07-008-054-001/57 SC parowal P P P P A P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017282 Credited 24/03/2023   7 KULDEEP KAUR(Self) PB-07-008-054-001/58 SC parowal P P P P A P P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017282 Credited 24/03/2023   8 AJAY KUMAR(Self) PB-07-008-054-001/134 SC parowal P P P P A P P P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA JOGIAL SBIN0003930 2607008WL017282 Credited 24/03/2023   9 Sandeep Kumar PB-07-008-054-001/30 SC parowal P P P P A P P P P P P P P A P 13 282 3666 0 0 3666 UCO BANK GARSHANKAR UCBA0002304 2607008WL017282 Credited 24/03/2023   10 Jarnail kaur PB-07-008-054-001/41 OTHER parowal P P P P A P P A P P P P P P P 13 282 3666 0 0 3666 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL017282 Credited 24/03/2023   Daily Attendence 10 10 10 9 0 9 9 3 9 9 9 9 9 6 9

Category Amount Paid(In Rs.) Amount Paid SC 26508 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120