Muster Roll No. : 335	Date From : 05/05/2023    Date To : 15/05/2023	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur) (2607008115/DP/95578)

Measurement Book Detail

MB NO.  827        Page NO.  252253

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 SARBJIT SINGH(Self) PB-07-008-115-001/27 SC KHANPUR P P A P P P P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001380 Credited 24/05/2023   2 Krishna(Self) PB-07-008-115-001/134 OTHER KHANPUR P P A P P P P P P A P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001380 Credited 24/05/2023   3 DHARMA(Self) PB-07-008-115-001/6 SC KHANPUR P P P A P P P P P A P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001380 Credited 24/05/2023   4 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P A P P P P P P A P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001380 Credited 24/05/2023   5 Narinder Kaur(Self) PB-07-008-115-001/151 OTHER KHANPUR P P A P P P P P P A P 9 303 2727 0 0 2727 UCO BANK GARSHANKAR UCBA0002304 2607008WL001380 Credited 24/05/2023   6 CHARN KAUR(Self) PB-07-008-115-001/57 SC KHANPUR P P A P P P P P P A P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001380 Credited 24/05/2023   7 kULWANT SINGH(Self) PB-07-008-115-001/104 OTHER KHANPUR P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL001380 Credited 24/05/2023   8 Guddo(Self) PB-07-008-115-001/145 OTHER KHANPUR P P P P A P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL001380 Credited 24/05/2023   9 SATPAL(Self) PB-07-008-115-001/1 SC KHANPUR P P A P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL001380 Credited 24/05/2023   10 Balwinder Kaur(Wife) PB-07-008-115-001/103 OTHER KHANPUR P P A P P P P P P A P 9 303 2727 0 0 2727 AXIS BANK GARHSHANKAR, PUNJAB UTIB0000610 2607008WL001380 Credited 24/05/2023   Daily Attendence 10 10 3 9 9 10 9 10 10 1 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90