Muster Roll No. : 3401	Date From : 05/03/2024    Date To : 15/03/2024	Sanction No. : 4497    Sanction Date : 05/09/2023
Work Code : 2607008111/DP/139183	Work Name : new Plants nursery in shahpur(2023-24) (2607008111/DP/139183)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 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 Inderjit Kaur(Self) PB-07-008-054-001/95 OTHER parowal P P A A P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018891 Credited 20/04/2024   Maninder Singh 2 naresh kumari(Self) PB-07-008-092-001/117 OTHER GHAGO RODHA WALI A P A A P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018891 Credited 20/04/2024   Maninder Singh 3 BIMLA DEVI(Self) PB-07-008-073-001/50 SC BIRAMPUR P P A A P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL018891 Credited 20/04/2024   Maninder Singh 4 Surjit Kaur(Self) PB-07-008-080-001/41 SC GHADHI P P A A P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018891 Credited 20/04/2024   Maninder Singh 5 asha rani(Wife) PB-07-008-092-001/106 OTHER GHAGO RODHA WALI P P A A P A P P P P X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018891 Credited 20/04/2024   Maninder Singh 6 Paramjit Kaur(Wife) PB-07-008-111-001/125 OTHER SHAHPUR P P A A P A P P P P P 8 303 2424 0 0 2424 UCO BANK GARSHANKAR UCBA0002304 2607008WL018891 Credited 20/04/2024   Maninder Singh 7 bajeet kaur(Self) PB-07-008-080-001/70 OTHER GHADHI P P A A P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL018891 Credited 20/04/2024   Maninder Singh 8 bimla(Self) PB-07-008-092-001/102 OTHER GHAGO RODHA WALI P P A A P A P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL018891 Credited 20/04/2024   Maninder Singh 9 Kamla(Self) PB-07-008-092-001/97 SC GHAGO RODHA WALI A P A A P A P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL018891 Credited 20/04/2024   Maninder Singh 10 BALBIR KAUR(Wife) PB-07-008-111-001/13 SC SHAHPUR P P A A P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL018891 Credited 20/04/2024   Maninder Singh Daily Attendence 8 10 0 0 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77