Muster Roll No. : 1893	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 Surjit Singh(Self) PB-07-008-072-001/118 SC CHAK RAUTAN P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011088 Credited 11/11/2023   2 Baljinder Kaur(Self) PB-07-008-072-001/144 OTHER CHAK RAUTAN P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011088 Credited 11/11/2023   3 Mamta Devi(Self) PB-07-008-072-001/155 SC CHAK RAUTAN P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011088 Credited 11/11/2023   4 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011088 Credited 11/11/2023   5 Babli(Daughter-in-Law) PB-07-008-072-001/19 SC CHAK RAUTAN P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011088 Credited 11/11/2023   6 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011088 Credited 11/11/2023   7 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P A A A P P P P A P P P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011088 Credited 11/11/2023   8 Sona Rani(Wife) PB-07-008-072-001/127 OTHER CHAK RAUTAN P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011088 Credited 11/11/2023   9 Seema Rani(Self) PB-07-008-072-001/138 OTHER CHAK RAUTAN P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011088 Credited 11/11/2023   10 Balwinder Kaur(Self) PB-07-008-072-001/154 SC CHAK RAUTAN P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL011088 Credited 11/11/2023   Daily Attendence 10 10 0 9 0 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 119