Muster Roll No. : 2041	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 11863...    Sanction Date : 23/09/2020
Work Code : 2607008072/DP/115741	Work Name : 400 Plantation (2607008072/DP/115741)

Measurement Book Detail

MB NO.  826        Page NO.  215

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 JASWINDER SINGH(Self) PB-07-008-072-001/59 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012138 Credited 11/11/2023   2 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012138 Credited 11/11/2023   3 BALWINDER KUMAR(Self) PB-07-008-091-001/36 SC KUNAUK P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012138 Credited 11/11/2023   4 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012138 Credited 11/11/2023   5 LAKHVIR RAM(Son) PB-07-008-091-001/46 OTHER KUNAUK P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012138 Credited 11/11/2023   6 SANDESH RANI(Daughter-in-Law) PB-07-008-072-001/69 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL012138 Credited 11/11/2023   Daily Attendence 6 0 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 3939

Total man days : 78