Muster Roll No. : 3467	Date From : 20/03/2024    Date To : 28/03/2024	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.  239

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 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 Kamaljit Kaur(Self) PB-07-008-072-001/128 OTHER CHAK RAUTAN P P P P N P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019500 Credited 24/04/2024   Jaspal Singh 2 Manjit Kaur(Wife) PB-07-008-072-001/132 OTHER CHAK RAUTAN P P P P N P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019500 Credited 24/04/2024   Jaspal Singh 3 Reetu Devi(Wife) PB-07-008-072-001/119 SC CHAK RAUTAN P P A P N A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL019500 Credited 24/04/2024   Jaspal Singh 4 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN P P P P N P P P P 8 303 2424 0 0 2424 UCO BANK GARSHANKAR UCBA0002304 2607008WL019500 Credited 24/04/2024   Jaspal Singh 5 Nirmal Singh(Self) PB-07-008-072-001/115 OTHER CHAK RAUTAN P P P P N P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL019500 Credited 24/04/2024   Jaspal Singh 6 Anita Rani(Self) PB-07-008-072-001/147 OTHER CHAK RAUTAN P P P P N P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL019500 Credited 24/04/2024   Jaspal Singh 7 Surinder Kaur(Wife) PB-07-008-072-001/133 OTHER CHAK RAUTAN P P P P N P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL019500 Credited 24/04/2024   Jaspal Singh 8 Shakuntla(Mother) PB-07-008-072-001/121 OTHER CHAK RAUTAN P P P P N P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL019500 Credited 24/04/2024   Jaspal Singh 9 Balihar Singh(Self) PB-07-008-072-001/136 OTHER CHAK RAUTAN P P P P N P P P P 8 303 2424 0 0 2424 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL019500 Credited 24/04/2024   Jaspal Singh 10 Parveen(Self) PB-07-008-072-001/142 SC CHAK RAUTAN P P P P N P P P A 7 303 2121 0 0 2121 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL019500 Credited 24/04/2024   Jaspal Singh Daily Attendence 10 10 9 10 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2211.8999

Total man days : 73