Muster Roll No. : 2328	Date From : 16/10/2023    Date To : 30/10/2023	Sanction No. : 4491    Sanction Date : 05/09/2023
Work Code : 2607008115/DP/139170	Work Name : NEW PLANTATION WORKS(2023-24) (2607008115/DP/139170)

Measurement Book Detail

MB NO.  827        Page NO.  274

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 P P P A P A A P A A A A P A P 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL013710 Credited 25/11/2023   2 Sarwan(Self) PB-07-008-063-001/54 OTHER MOHANWAL P P P A P A A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013710 Credited 25/11/2023   3 Santosh Rani(Self) PB-07-008-063-001/52 OTHER MOHANWAL P P P A P A A P P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013710 Credited 25/11/2023   4 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P P A P A A P P P P P A A P 10 303 3030 0 0 3030 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL013710 Credited 25/11/2023   5 Mukhtiar Kaur(Self) PB-07-008-063-001/37 OTHER MOHANWAL P P P A P A A A A P P P P A P 9 303 2727 0 0 2727 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL013710 Credited 25/11/2023   6 Dev Raj(Self) PB-07-008-063-001/40 OTHER MOHANWAL P P P A P A A P P P P P P A P 11 303 3333 0 0 3333 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL013710 Credited 25/11/2023   7 Jaswinder Kaur(Self) PB-07-008-063-001/44 OTHER MOHANWAL P P P A P A A P A P P P P A P 10 303 3030 0 0 3030 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL013710 Credited 25/11/2023   8 Neelam(Self) PB-07-008-063-001/45 OTHER MOHANWAL P P P A P A A P P P P P P A P 11 303 3333 0 0 3333 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL013710 Credited 25/11/2023   9 Sukhwinder Kaur(Self) PB-07-008-063-001/47 OTHER MOHANWAL P P P A P A A P P P P P P A P 11 303 3333 0 0 3333 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL013710 Credited 25/11/2023   10 Mejar Ram(Self) PB-07-008-063-001/50 OTHER MOHANWAL P P P A P A A P A A P P P A P 9 303 2727 0 0 2727 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL0014865 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 0 0 9 6 8 9 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30300

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100