Muster Roll No. : 2147	Date From : 21/02/2023    Date To : 28/02/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607004032/DP/132046	Work Name : Maintenance of Plantation(Ganduwal) 2022-23

Measurement Book Detail

MB NO.  1d        Page NO.  37

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 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 Shamsher Singh(Self) PB-07-004-101-001/132 SC Rara P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL018406 Credited 13/05/2023   2 Balwinder Kaur(Self) PB-07-004-101-001/122 SC Rara P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MIANI KHAS PUNB0077500 2607004WL018406 Credited 13/05/2023   3 Madhu(Self) PB-07-004-101-001/162 SC Rara P P P P A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK JALALPUR PSIB0021028 2607004WL018406 Credited 13/05/2023   4 Manjeet Kaur(Self) PB-07-004-101-001/136 SC Rara P P P P P A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JALALPUR PSIB0021028 2607004WL018406 Credited 13/05/2023   5 Manwinder Kaur(Self) PB-07-004-101-001/145 SC Rara P P P P P A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JALALPUR PSIB0021028 2607004WL018406 Credited 13/05/2023   6 Rajni(Self) PB-07-004-101-001/155 OTHER Rara P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL018406 Credited 13/05/2023   7 Joga Singh PB-07-004-101-001/24 SC Rara P P P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MIANI SBIN0011838 2607004WL018406 Credited 13/05/2023   8 Gian Singh PB-07-004-101-001/7 SC Rara P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607004WL018406 Credited 13/05/2023   Daily Attendence 8 8 8 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39