Muster Roll No. : 1717	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur)

Measurement Book Detail

MB NO.  827        Page NO.  268

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 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 P P P A A P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010573 Credited 07/11/2023   2 Jaswinder Kaur PB-07-008-054-001/38 OTHER parowal P P P A A P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010573 Credited 07/11/2023   3 Mahinder Ram PB-07-008-054-001/39 SC parowal P P P A A P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010573 Credited 07/11/2023   4 KULWINDER KAUR(Self) PB-07-008-054-001/59 SC parowal P P P A A P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010573 Credited 07/11/2023   5 Krishna(Self) PB-07-008-115-001/134 OTHER KHANPUR P P P A A P P P P P A P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010573 Credited 07/11/2023   6 PARAMJIT SINGH(Self) PB-07-008-111-001/148 SC SHAHPUR P P P A A P P P P P A P P P 11 303 3333 0 0 3333 UCO BANK GARSHANKAR UCBA0002304 2607008WL010573 Credited 07/11/2023   7 Binki Rani(Self) PB-07-008-115-001/125 SC KHANPUR P P P A A P P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010573 Credited 07/11/2023   8 raj rani(Self) PB-07-008-115-001/105 OTHER KHANPUR P P P A A P P P P P A P P P 11 303 3333 0 0 3333 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL010573 Credited 07/11/2023   9 Guddo(Self) PB-07-008-115-001/145 OTHER KHANPUR P P P A A P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL010573 Credited 07/11/2023   10 Balwinder Kaur(Wife) PB-07-008-115-001/103 OTHER KHANPUR P P P A A P P P P P A P P P 11 303 3333 0 0 3333 AXIS BANK GARHSHANKAR, PUNJAB UTIB0000610 2607008WL010573 Credited 08/11/2023   Daily Attendence 10 10 10 0 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110