Muster Roll No. : 1477	Date From : 02/08/2023    Date To : 08/08/2023	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.  117        Page NO.  1

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 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 Surjit Singh(Self) PB-07-008-072-001/118 SC CHAK RAUTAN P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008750 Credited 18/08/2023   2 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008750 Credited 18/08/2023   3 Babli(Daughter-in-Law) PB-07-008-072-001/19 SC CHAK RAUTAN P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008750 Credited 18/08/2023   4 PAWAN SINGH(Self) PB-07-008-072-001/103 SC CHAK RAUTAN P P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008750 Credited 18/08/2023   5 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008750 Credited 18/08/2023   6 Sudesh Kumari(Self) PB-07-008-072-001/143 SC CHAK RAUTAN P P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008750 Credited 18/08/2023   7 Sona Rani(Wife) PB-07-008-072-001/127 OTHER CHAK RAUTAN P P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008750 Credited 18/08/2023   8 Seema Rani(Self) PB-07-008-072-001/138 OTHER CHAK RAUTAN P P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008750 Credited 18/08/2023   9 Balwinder Kaur(Self) PB-07-008-072-001/154 SC CHAK RAUTAN P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008750 Credited 18/08/2023   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54