Muster Roll No. : 347	Date From : 07/06/2024    Date To : 15/06/2024	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.  304

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 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 Karnail Singh(Self) PB-07-008-111-001/127 SC SHAHPUR P P A P P P P P P 8 322 2576 0 0 2576 UCO BANK GARSHANKAR UCBA0002304 2607008WL001686 Credited 22/06/2024   Sukhwinder Singh 2 Binki Rani(Self) PB-07-008-115-001/125 SC KHANPUR P P A P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001686 Credited 22/06/2024   Sukhwinder Singh 3 BAKHSHISH PAL(Self) PB-07-008-111-001/35 SC SHAHPUR A P A P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001686 Credited 22/06/2024   Sukhwinder Singh 4 pooja rani(Self) PB-07-008-063-001/66 SC MOHANWAL P P A P P P P P P 8 322 2576 0 0 2576 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL001686 Credited 22/06/2024   Sukhwinder Singh 5 Kuldeep Singh(Self) PB-07-008-115-001/106 OTHER KHANPUR P P A P P P P P P 8 322 2576 0 0 2576 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL001686 Credited 22/06/2024   Sukhwinder Singh 6 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK A P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL001686 Credited 22/06/2024   Sukhwinder Singh 7 kulwinder kaur(Self) PB-07-008-063-001/62 SC MOHANWAL A P A A A A P P P 4 322 1288 0 0 1288 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL001686 Credited 22/06/2024   Sukhwinder Singh 8 rajinder rani(Self) PB-07-008-063-001/69 SC MOHANWAL A P A P P P P P P 7 322 2254 0 0 2254 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL001686 Credited 22/06/2024   Sukhwinder Singh 9 Kulwinder Kaur(Self) PB-07-008-063-001/72 OTHER MOHANWAL A P A P P P P P P 7 322 2254 0 0 2254 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL001686 Credited 22/06/2024   Sukhwinder Singh 10 Balwinder Kaur(Wife) PB-07-008-115-001/103 OTHER KHANPUR P P A P P P P P P 8 322 2576 0 0 2576 AXIS BANK GARHSHANKAR, PUNJAB UTIB0000610 2607008WL001686 Credited 22/06/2024   Sukhwinder Singh Daily Attendence 5 10 0 9 9 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 7406

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

Total Cash payment(In Rs.) Cash 22862 Average Per labour 2286.2

Total man days : 71