Muster Roll No. : 1223	Date From : 17/07/2023    Date To : 30/07/2023	Sanction No. : 9809    Sanction Date : 17/06/2020
Work Code : 2607008072/DP/107542	Work Name : 1st Year Maintenance of Plantation-2019 (Chak Routan-in-2020 (2607008072/DP/107542)

Measurement Book Detail

MB NO.  826        Page NO.  211

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 Surjit Singh(Self) PB-07-008-072-001/118 SC CHAK RAUTAN 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 2607008WL007985 Credited 04/08/2023   2 Nirmal Singh(Self) PB-07-008-041-001/114 SC baghpur 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 2607008WL007985 Credited 04/08/2023   3 Baljinder Kaur(Self) PB-07-008-072-001/144 OTHER CHAK RAUTAN 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 2607008WL007985 Credited 04/08/2023   4 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN P P P P P P A P P A A A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007985 Credited 04/08/2023   5 DINESH KUMAR(Son) PB-07-008-072-001/36 OTHER CHAK RAUTAN 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 2607008WL007985 Credited 04/08/2023   6 USHA DEVI(Wife) PB-07-008-072-001/27 OTHER CHAK RAUTAN 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 2607008WL007985 Credited 04/08/2023   7 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN 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 2607008WL007985 Credited 04/08/2023   8 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN 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 2607008WL007985 Credited 04/08/2023   9 Sona Rani(Wife) PB-07-008-072-001/127 OTHER CHAK RAUTAN 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 2607008WL007985 Credited 04/08/2023   10 Seema Rani(Self) PB-07-008-072-001/138 OTHER CHAK RAUTAN P P P P P P A P P A P P P A 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007985 Credited 04/08/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 8 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 20604

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

Total Cash payment(In Rs.) Cash 35148 Average Per labour 3514.8

Total man days : 116