Muster Roll No. : 3274	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 4491    Sanction Date : 05/09/2023
Work Code : 2607008072/DP/139174	Work Name : new plantation works (2023-24) (2607008072/DP/139174)

Measurement Book Detail

MB NO.  826        Page NO.  235

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 SHER SINGH(Self) PB-07-008-041-001/36 OTHER baghpur P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018413 Credited 20/04/2024   Jaspal Singh 2 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018413 Credited 20/04/2024   Jaspal Singh 3 Reetu Devi(Wife) PB-07-008-072-001/119 SC CHAK RAUTAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL018413 Credited 20/04/2024   Jaspal Singh 4 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 UCO BANK GARSHANKAR UCBA0002304 2607008WL018413 Credited 20/04/2024   Jaspal Singh 5 Nirmal Singh(Self) PB-07-008-072-001/115 OTHER CHAK RAUTAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL018413 Credited 20/04/2024   Jaspal Singh 6 DARSHANA KUMARI(Self) PB-07-008-072-001/6 OTHER CHAK RAUTAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL018413 Credited 20/04/2024   Jaspal Singh 7 Surinder Kaur(Wife) PB-07-008-072-001/133 OTHER CHAK RAUTAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL018413 Credited 20/04/2024   Jaspal Singh 8 Shakuntla(Mother) PB-07-008-072-001/121 OTHER CHAK RAUTAN P P A P P P P P P A P A A A 9 303 2727 0 0 2727 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL018413 Credited 20/04/2024   Jaspal Singh 9 Balihar Singh(Self) PB-07-008-072-001/136 OTHER CHAK RAUTAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL018413 Credited 20/04/2024   Jaspal Singh 10 Parveen(Self) PB-07-008-072-001/142 SC CHAK RAUTAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL018413 Credited 20/04/2024   Jaspal Singh Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 24543

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3545.1001

Total man days : 117