Muster Roll No. : 2747	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 Baljinder Kaur(Self) PB-07-008-072-001/144 OTHER CHAK RAUTAN X X X X P P P P X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015262 Credited 01/01/2024   2 Reetu Devi(Wife) PB-07-008-072-001/119 SC CHAK RAUTAN X X X X P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015262 Credited 01/01/2024   3 USHA RANI(Wife) PB-07-008-072-001/63 OTHER CHAK RAUTAN X X X X P P P P A P P A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015262 Credited 01/01/2024   4 Nirmal Singh(Self) PB-07-008-072-001/115 OTHER CHAK RAUTAN X X X X P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL015262 Credited 01/01/2024   5 DARSHANA KUMARI(Self) PB-07-008-072-001/6 OTHER CHAK RAUTAN X X X X P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015262 Credited 01/01/2024   6 Balihar Singh(Self) PB-07-008-072-001/136 OTHER CHAK RAUTAN X X X X P P P P A P P P P 8 303 2424 0 0 2424 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015262 Credited 01/01/2024   Daily Attendence 0 0 0 0 6 6 6 6 0 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 2171.5

Total man days : 43