Muster Roll No. : 2327	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 Mahinder Ram(Self) PB-07-008-054-001/21 SC parowal A P P X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013710 Credited 25/11/2023   2 Jaswinder Kaur PB-07-008-054-001/38 OTHER parowal P P X X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013710 Credited 25/11/2023   3 Shashi Bala PB-07-008-054-001/46 OTHER parowal P P P A P A A P P P P P P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013710 Credited 25/11/2023   4 JINDO(Self) PB-07-008-054-001/77 OTHER parowal P P P A P A A P P P P P P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013710 Credited 25/11/2023   5 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P P A P A A A P A P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013710 Credited 25/11/2023   6 avtar kaur(Self) PB-07-008-063-001/26 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 Garhshankar PUNB0059210 2607008WL013710 Credited 25/11/2023   7 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL P P P A P A A P A P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013710 Credited 25/11/2023   8 KULWINDER KAUR(Self) PB-07-008-054-001/59 SC parowal P P P A P A A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013710 Credited 25/11/2023   9 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL P P P A P A A P P P P A P A P 10 303 3030 0 0 3030 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL013710 Credited 26/11/2023   10 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL P P P A P A A P P P P P P A A 10 303 3030 0 0 3030 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL013710 Credited 25/11/2023   Daily Attendence 9 10 9 0 8 0 0 7 7 7 8 7 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2514.8999

Total man days : 83