Muster Roll No. : 108	Date From : 19/04/2023    Date To : 30/04/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607004032/DP/132046	Work Name : Maintenance of Plantation(Ganduwal) 2022-23

Measurement Book Detail

MB NO.  1D        Page NO.  41

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 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 Sheelo(Wife) PB-07-004-101-001/51 SC Rara P P P P A P P A P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Tanda PUNB0055410 2607004WL001269 Credited 19/05/2023   2 Balwinder Kaur(Self) PB-07-004-101-001/122 SC Rara A A A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MIANI KHAS PUNB0077500 2607004WL001269 Credited 19/05/2023   3 Khushwiant Singh(Son) PB-07-004-101-001/50 SC Rara P P P P A A P P P A P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK JALALPUR PSIB0021028 2607004WL001269 Credited 19/05/2023   4 Tarlok Singh PB-07-004-101-001/150 OTHER Rara A P P P A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK JALALPUR PSIB0021028 2607004WL001269 Credited 19/05/2023   5 Surinder Singh(Self) PB-07-004-101-001/25 SC Rara A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL001269 Credited 19/05/2023   6 Mulak Chand PB-07-004-101-001/33 SC Rara A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL001269 Credited 19/05/2023   7 Lakhwinder Singh PB-07-004-101-001/10 SC Rara A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL001269 Credited 19/05/2023   8 Jarnail Singh(Self) PB-07-004-101-001/40 SC Rara A P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAIN ROAD TANDA SBIN0016141 2607004WL001269 Credited 19/05/2023   9 Gurwinder Kaur(Self) PB-07-004-101-001/123 SC Rara P P P P A P P P P A P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Punjab Gramin bank,Village Pul Pukhta , PO Miani,T PUNB0PGB003 2607004WL001269 Credited 19/05/2023   Daily Attendence 3 8 8 8 0 7 8 7 8 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2323

Total man days : 69