Muster Roll No. : 1727	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 9813    Sanction Date : 17/06/2020
Work Code : 2607008131/DP/107550	Work Name : 2nd Year Maintenance of Plantation-2018 (Souli-in-2020 (2607008131/DP/107550)

Measurement Book Detail

MB NO.  837        Page NO.  204

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 Paramjit Kaur(Self) PB-07-008-054-001/94 SC parowal P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010574 Credited 07/11/2023   2 Balweer Kaur(Self) PB-07-008-054-001/96 OTHER parowal P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010574 Credited 07/11/2023   3 Joginder Pal(Self) PB-07-008-054-001/85 OTHER parowal P P P A A P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010574 Credited 07/11/2023   4 BHAJNO(Self) PB-07-008-054-001/62 SC parowal P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010574 Credited 07/11/2023   5 SOHAN LAL(Self) PB-07-008-054-001/75 OTHER parowal P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010574 Credited 07/11/2023   6 RANI(Self) PB-07-008-115-001/144 OTHER KHANPUR P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL0014554 Credited 01/01/2024   7 kamlesh Rani(Self) PB-07-008-115-001/162 SC KHANPUR P P P A P P P P P P A P P P 12 303 3636 0 0 3636 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010574 Credited 07/11/2023   8 SURINDER KAUR(Wife) PB-07-008-115-001/80 SC KHANPUR P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL010574 Credited 07/11/2023   Daily Attendence 8 8 8 0 7 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 28785 Average Per labour 3598.125

Total man days : 95