Muster Roll No. : 2723	Date From : 18/11/2023    Date To : 30/11/2023	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.  223

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 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 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN A A A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015262 Credited 01/01/2024   2 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015262 Credited 01/01/2024   3 BALWINDER SINGH(Self) PB-07-008-072-001/83 OTHER CHAK RAUTAN A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015262 Credited 01/01/2024   4 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN A A P P P P P P A P P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015262 Credited 01/01/2024   5 SULINDER SINGH(Brother) PB-07-008-072-001/79 OTHER CHAK RAUTAN P A P P P P P P A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015262 Credited 01/01/2024   6 LAKHVIR RAM(Son) PB-07-008-091-001/46 OTHER KUNAUK P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015262 Credited 01/01/2024   7 Anita Rani(Self) PB-07-008-072-001/147 OTHER CHAK RAUTAN A A P P P P P P A P P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015262 Credited 01/01/2024   8 Parveen(Self) PB-07-008-072-001/142 SC CHAK RAUTAN A A P P P P P P A P P P P 10 303 3030 0 0 3030 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015262 Credited 01/01/2024   9 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P A A P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015262 Credited 01/01/2024   10 MANJIT KAUR(Wife) PB-07-008-072-001/62 SC CHAK RAUTAN A A A P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015262 Credited 01/01/2024   Daily Attendence 4 0 7 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3060.3

Total man days : 101