Muster Roll No. : 1951	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 9809    Sanction Date : 17/06/2020
Work Code : 2607008072/DP/107542	Work Name : 1st Year Maintenance of Plantation-2019 (Chak Routan-in-2020 (2607008072/DP/107542)

Measurement Book Detail

MB NO.  826        Page NO.  213

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 SIKANDAR SINGH(Son) PB-07-008-072-001/22 OTHER CHAK RAUTAN X X X X X X P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011088 Credited 11/11/2023   2 LAKHVIR RAM(Son) PB-07-008-091-001/46 OTHER KUNAUK X X X X X X P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011088 Credited 11/11/2023   3 JASPAL(Son) PB-07-008-072-001/41 OTHER CHAK RAUTAN X X X X X X P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011088 Credited 11/11/2023   4 Surjit Singh(Husband) PB-07-008-072-001/141 SC CHAK RAUTAN X X X X X X P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011088 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 0 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 2424

Total man days : 32