Muster Roll No. : 1179	Date From : 17/07/2023    Date To : 30/07/2023	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur)

Measurement Book Detail

MB NO.  827        Page NO.  262

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 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 Mahinder Ram PB-07-008-054-001/39 SC parowal P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL007990 Credited 04/08/2023   2 Parminder Kaur(Self) PB-07-008-115-001/152 OTHER KHANPUR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007990 Credited 04/08/2023   3 Krishna(Self) PB-07-008-115-001/134 OTHER KHANPUR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007990 Credited 04/08/2023   4 Narinder Kaur(Self) PB-07-008-115-001/151 OTHER KHANPUR P A P P P P A P P P P P P A 11 303 3333 0 0 3333 UCO BANK GARSHANKAR UCBA0002304 2607008WL007990 Credited 04/08/2023   5 CHARN KAUR(Self) PB-07-008-115-001/57 SC KHANPUR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007990 Credited 04/08/2023   6 Binki Rani(Self) PB-07-008-115-001/125 SC KHANPUR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL007990 Credited 04/08/2023   7 Rajwinder Singh(Self) PB-07-008-115-001/163 OTHER KHANPUR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL007990 Credited 04/08/2023   8 kULWANT SINGH(Self) PB-07-008-115-001/104 OTHER KHANPUR P P P P P P A P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL007990 Credited 04/08/2023   9 Guddo(Self) PB-07-008-115-001/145 OTHER KHANPUR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL007990 Credited 04/08/2023   10 SURJEET KAUR(Wife) PB-07-008-115-001/97 OTHER KHANPUR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL007990 Credited 04/08/2023   Daily Attendence 10 9 10 10 10 10 0 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 24846

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

Total Cash payment(In Rs.) Cash 35754 Average Per labour 3575.3999

Total man days : 118