Muster Roll No. : 3550	Date From : 06/03/2024    Date To : 16/03/2024	Sanction No. : 4116    Sanction Date : 31/07/2023
Work Code : 2607012037/DP/141277	Work Name : Maintenance of Plantation (Ghagwal)

Measurement Book Detail

MB NO.  4        Page NO.  16

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 PARBHAT CHAND(Self) PB-07-012-037-001/428 OTHER GHAGWAL P P P P A P P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL019439 Credited 20/04/2024   GURNAM SINGH 2 vijay kumar(Husband) PB-07-012-037-001/85 OTHER GHAGWAL P P P P A P P P P P X 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019439 Credited 20/04/2024   GURNAM SINGH 3 Kiran Bala(Wife) PB-07-012-037-001/9 OTHER GHAGWAL P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019439 Credited 20/04/2024   GURNAM SINGH 4 SURINDER SINGH(Son) PB-07-012-037-001/57 SC GHAGWAL P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019439 Credited 20/04/2024   GURNAM SINGH 5 KAMALJIT SINGH(Self) PB-07-012-037-001/332 OTHER GHAGWAL P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019439 Credited 20/04/2024   GURNAM SINGH 6 PRITAM KAUR(Self) PB-07-012-037-001/435 OTHER GHAGWAL P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019439 Credited 20/04/2024   GURNAM SINGH 7 Sarwan Kumar PB-07-012-037-001/4 OTHER GHAGWAL P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019439 Credited 20/04/2024   GURNAM SINGH 8 davinder kumar PB-07-012-037-001/3 OTHER GHAGWAL P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019439 Credited 20/04/2024   GURNAM SINGH Daily Attendence 8 8 8 8 1 8 7 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 20907

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2992.125

Total man days : 79