Muster Roll No. : 1060	Date From : 03/07/2023    Date To : 15/07/2023	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.  209

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 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 Nirmal Singh(Self) PB-07-008-041-001/114 SC baghpur P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006501 Credited 28/07/2023   2 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P P P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006501 Credited 28/07/2023   3 BALWINDER KUMAR(Self) PB-07-008-091-001/36 SC KUNAUK P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006501 Credited 28/07/2023   4 SIKANDAR SINGH(Son) PB-07-008-072-001/22 OTHER CHAK RAUTAN P P P P P P P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006501 Credited 28/07/2023   5 PARAMJIT SINGH(Self) PB-07-008-111-001/148 SC SHAHPUR P P P P P P A P P P P P P 12 303 3636 0 0 3636 UCO BANK GARSHANKAR UCBA0002304 2607008WL006501 Credited 28/07/2023   6 SULINDER SINGH(Brother) PB-07-008-072-001/79 OTHER CHAK RAUTAN P P P P P P P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006501 Credited 28/07/2023   7 JASPAL(Son) PB-07-008-072-001/41 OTHER CHAK RAUTAN P P P P P P P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006501 Credited 28/07/2023   8 Surjit Singh(Husband) PB-07-008-072-001/141 SC CHAK RAUTAN P P P P P P P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006501 Credited 28/07/2023   Daily Attendence 8 8 8 8 8 8 5 8 8 3 8 8 8

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

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 3636

Total man days : 96