Muster Roll No. : 2381	Date From : 16/10/2023    Date To : 30/10/2023	Sanction No. : 4491    Sanction Date : 05/09/2023
Work Code : 2607008115/DP/139170	Work Name : NEW PLANTATION WORKS(2023-24) (2607008115/DP/139170)

Measurement Book Detail

MB NO.  827        Page NO.  274

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 JASWANT KAUR(Wife) PB-07-008-111-001/10 SC SHAHPUR X P P A P X X X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013710 Credited 25/11/2023   2 SHINGARA SINGH(Self) PB-07-008-111-001/25 SC SHAHPUR X P P A P A A P A A P A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL013710 Credited 25/11/2023   3 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR X P P A P A A P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013710 Credited 25/11/2023   4 Gurjinder Singh(Self) PB-07-008-111-001/134 SC SHAHPUR X P P A P A A P A A P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013710 Credited 25/11/2023   5 BAKHSHISH PAL(Self) PB-07-008-111-001/35 SC SHAHPUR X P P A P A A P A A A A X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013710 Credited 25/11/2023   Daily Attendence 0 5 5 0 5 0 0 4 1 1 3 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30