Muster Roll No. : 2149	Date From : 01/10/2023    Date To : 15/10/2023	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.  81

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 15 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 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL A A P P P P P A P P P P P P A 11 303 3333 0 0 3333 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL012516 Credited 22/11/2023   2 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL A A P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012516 Credited 22/11/2023   3 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL A A P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012516 Credited 22/11/2023   4 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL A A P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012516 Credited 22/11/2023   5 balwinder kaur(Self) PB-07-008-063-001/33 OTHER MOHANWAL A A P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012516 Credited 22/11/2023   6 malkiat kaur(Self) PB-07-008-063-001/22 OTHER MOHANWAL A A P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012516 Credited 22/11/2023   7 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL A A P P P P P A P P P P P P A 11 303 3333 0 0 3333 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL012516 Credited 22/11/2023   8 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL A A P P P P P A P P P P P P A 11 303 3333 0 0 3333 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL012516 Credited 22/11/2023   9 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL A A P P P P P A P P P P P P A 11 303 3333 0 0 3333 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL012516 Credited 22/11/2023   10 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL A A P P P P P A P P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL012516 Credited 22/11/2023   Daily Attendence 0 0 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 29997

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110