Muster Roll No. : 3147	Date From : 16/01/2024    Date To : 30/01/2024	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.  231

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 BALWINDER SINGH(Self) PB-07-008-072-001/83 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017540 Credited 30/03/2024   Jaspal Singh 2 ASHOK KUMAR(Self) PB-07-008-091-001/125 OTHER KUNAUK P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL017540 Credited 30/03/2024   Jaspal Singh 3 CHUHAR SINGH(Self) PB-07-008-072-001/89 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL017540 Credited 30/03/2024   Jaspal Singh 4 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P P A A A A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL017540 Credited 30/03/2024   Jaspal Singh Daily Attendence 4 4 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 3105.75

Total man days : 41