Muster Roll No. : 20	Date From : 03/04/2024    Date To : 15/04/2024	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.  241

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 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 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK P P P A A A A A A A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000014 Credited 29/04/2024   Priya Devi 2 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000014 Credited 29/04/2024   Priya Devi 3 BALBIR(Son) PB-07-008-091-001/46 OTHER KUNAUK P P P P A P P P P P P A P 11 322 3542 0 0 3542 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL000014 Credited 29/04/2024   Priya Devi 4 CHUHAR SINGH(Self) PB-07-008-072-001/89 OTHER CHAK RAUTAN P P P P A P P P P P P A P 11 322 3542 0 0 3542 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000014 Credited 29/04/2024   Priya Devi 5 SULINDER SINGH(Brother) PB-07-008-072-001/79 OTHER CHAK RAUTAN P P P P A P P P P P P A P 11 322 3542 0 0 3542 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000014 Credited 29/04/2024   Priya Devi 6 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000014 Credited 29/04/2024   Priya Devi 7 JASPAL(Son) PB-07-008-072-001/41 OTHER CHAK RAUTAN P P P P A P P P P P P A P 11 322 3542 0 0 3542 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000014 Credited 29/04/2024   Priya Devi 8 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P A P A A A A A A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000014 Credited 29/04/2024   Priya Devi Daily Attendence 8 7 8 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 18676

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

Total Cash payment(In Rs.) Cash 22862 Average Per labour 2857.75

Total man days : 71