Muster Roll No. : 3384	Date From : 02/03/2024    Date To : 15/03/2024	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.  237

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 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 Manjit Kaur(Wife) PB-07-008-072-001/132 OTHER CHAK RAUTAN P A P P P A P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018835 Credited 20/04/2024   Jaspal Singh 2 Mamta Devi(Self) PB-07-008-072-001/155 SC CHAK RAUTAN P A P P P A P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018835 Credited 20/04/2024   Jaspal Singh 3 Reetu Devi(Wife) PB-07-008-072-001/119 SC CHAK RAUTAN P A P P P A P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL018835 Credited 20/04/2024   Jaspal Singh 4 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN P A P P P A P P A P P P P P 11 303 3333 0 0 3333 UCO BANK GARSHANKAR UCBA0002304 2607008WL018835 Credited 20/04/2024   Jaspal Singh 5 LAKHVIR SINGH(Self) PB-07-008-072-001/68 OTHER CHAK RAUTAN P A P P P A P A A P P P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL018835 Credited 20/04/2024   Jaspal Singh 6 RAJINDER KUMAR(Self) PB-07-008-072-001/64 OTHER CHAK RAUTAN P A P P P A P P A P P P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL018835 Credited 20/04/2024   Jaspal Singh 7 Nirmal Singh(Self) PB-07-008-072-001/115 OTHER CHAK RAUTAN P A P P P A P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL018835 Credited 20/04/2024   Jaspal Singh 8 Anita Rani(Self) PB-07-008-072-001/147 OTHER CHAK RAUTAN P A P P P A P P A P P P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL018835 Credited 20/04/2024   Jaspal Singh 9 Balihar Singh(Self) PB-07-008-072-001/136 OTHER CHAK RAUTAN P A P P P A P P A P P P P P 11 303 3333 0 0 3333 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL018835 Credited 20/04/2024   Jaspal Singh 10 Parveen(Self) PB-07-008-072-001/142 SC CHAK RAUTAN P A P P P A P P A P P P P P 11 303 3333 0 0 3333 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL018835 Credited 20/04/2024   Jaspal Singh Daily Attendence 10 0 10 10 10 0 10 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 23028

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

Total Cash payment(In Rs.) Cash 33027 Average Per labour 3302.7

Total man days : 109