Muster Roll No. : 1474	Date From : 01/08/2023    Date To : 08/08/2023	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 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 Parminder Kaur(Self) PB-07-008-115-001/152 OTHER KHANPUR P P P P P A P X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008834 Credited 23/08/2023   2 Narinder Kaur(Self) PB-07-008-115-001/151 OTHER KHANPUR P P P P P A P X 6 303 1818 0 0 1818 UCO BANK GARSHANKAR UCBA0002304 2607008WL008834 Credited 23/08/2023   3 CHARN KAUR(Self) PB-07-008-115-001/57 SC KHANPUR P P P P P A P X 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008834 Credited 23/08/2023   4 Rajwinder Singh(Self) PB-07-008-115-001/163 OTHER KHANPUR P P P P P A P X 6 303 1818 0 0 1818 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL008834 Credited 23/08/2023   5 SURJEET KAUR(Wife) PB-07-008-115-001/97 OTHER KHANPUR P P P P P A P X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL008834 Credited 23/08/2023   Daily Attendence 5 5 5 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30