Muster Roll No. : 2145	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 4491    Sanction Date : 05/09/2023
Work Code : 2607008072/DP/139174	Work Name : new plantation works (2023-24) (2607008072/DP/139174)

Measurement Book Detail

MB NO.  826        Page NO.  217

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 SINGH(Self) PB-07-008-072-001/59 OTHER CHAK RAUTAN A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012479 Credited 22/11/2023   2 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012479 Credited 22/11/2023   3 Babli(Daughter-in-Law) PB-07-008-072-001/19 SC CHAK RAUTAN A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012479 Credited 22/11/2023   4 SIKANDAR SINGH(Son) PB-07-008-072-001/22 OTHER CHAK RAUTAN A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL012479 Credited 22/11/2023   5 Abhishek Singh(Son) PB-07-008-072-001/51 OTHER CHAK RAUTAN A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 UCO BANK GARSHANKAR UCBA0002304 2607008WL012479 Credited 22/11/2023   6 DINESH KUMAR(Son) PB-07-008-072-001/36 OTHER CHAK RAUTAN A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012479 Credited 22/11/2023   7 USHA DEVI(Wife) PB-07-008-072-001/27 OTHER CHAK RAUTAN A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012479 Credited 22/11/2023   8 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012479 Credited 22/11/2023   9 JASPAL(Son) PB-07-008-072-001/41 OTHER CHAK RAUTAN A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL012479 Credited 22/11/2023   10 MANJIT KAUR(Wife) PB-07-008-072-001/62 SC CHAK RAUTAN A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL012479 Credited 22/11/2023   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 25452

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120