Muster Roll No. : 344	Date From : 07/06/2024    Date To : 15/06/2024	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.  97

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 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 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P P A P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001687 Credited 22/06/2024   Maninder Singh 2 JOGINDER SINGH(Self) PB-07-008-111-001/15 SC SHAHPUR P P A P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001687 Credited 22/06/2024   Maninder Singh 3 Surjit Kaur(Self) PB-07-008-080-001/41 SC GHADHI P P A P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001687 Credited 22/06/2024   Maninder Singh 4 BALBIR(Son) PB-07-008-091-001/46 OTHER KUNAUK P P A P P P P P P 8 322 2576 0 0 2576 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL001687 Credited 22/06/2024   Maninder Singh 5 Gurjit Kaur(Wife) PB-07-008-111-001/143 SC SHAHPUR P P A P P P P P P 8 322 2576 0 0 2576 UCO BANK GARSHANKAR UCBA0002304 2607008WL001687 Credited 22/06/2024   Maninder Singh 6 ANJANA KUMARI(Wife) PB-07-008-072-001/54 OTHER CHAK RAUTAN P P A P P P P P P 8 322 2576 0 0 2576 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001687 Credited 22/06/2024   Maninder Singh 7 CHUHAR SINGH(Self) PB-07-008-072-001/89 OTHER CHAK RAUTAN P P A P P P P P P 8 322 2576 0 0 2576 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001687 Credited 22/06/2024   Maninder Singh 8 bajeet kaur(Self) PB-07-008-080-001/70 OTHER GHADHI P P A P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001687 Credited 22/06/2024   Maninder Singh 9 SULINDER SINGH(Brother) PB-07-008-072-001/79 OTHER CHAK RAUTAN P P A P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL001687 Credited 22/06/2024   Maninder Singh 10 BALBIR KAUR(Wife) PB-07-008-111-001/13 SC SHAHPUR P P A P P P P A P 7 322 2254 0 0 2254 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL001687 Credited 22/06/2024   Maninder Singh Daily Attendence 10 10 0 10 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 25116 Average Per labour 2511.6001

Total man days : 78