Muster Roll No. : 2222	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 4497    Sanction Date : 05/09/2023
Work Code : 2607008111/DP/139183	Work Name : new Plants nursery in shahpur(2023-24) (2607008111/DP/139183)

Measurement Book Detail

MB NO.  1        Page NO.  81

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 TARSEM LAL(Self) PB-07-008-091-001/51 OTHER KUNAUK X X X P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012516 Credited 22/11/2023   2 CHARANJIT(Self) PB-07-008-091-001/45 OTHER KUNAUK X X X P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012516 Credited 22/11/2023   3 surinder kaur(Wife) PB-07-008-092-001/105 OTHER GHAGO RODHA WALI X X X P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012516 Credited 22/11/2023   4 asha rani(Wife) PB-07-008-092-001/106 OTHER GHAGO RODHA WALI X X X P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012516 Credited 22/11/2023   5 Balvir Singh(Self) PB-07-008-091-001/107 OTHER KUNAUK X X X P A A A A A A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL012516 Credited 22/11/2023   6 Mohinder Pal(Self) PB-07-008-091-001/108 OTHER KUNAUK X X X P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2607008WL012516 Credited 22/11/2023   7 HARMESH SINGH(Self) PB-07-008-091-001/14 OTHER KUNAUK X X X P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL012516 Credited 22/11/2023   8 Paramjit Kaur(Wife) PB-07-008-091-001/85 OTHER KUNAUK X X X P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012516 Credited 22/11/2023   9 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK X X X P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012516 Credited 22/11/2023   10 sangeeta devi(Wife) PB-07-008-092-001/107 OTHER GHAGO RODHA WALI X X X P P P P A P P P P P P A 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012516 Credited 22/11/2023   Daily Attendence 0 0 0 10 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 64