Muster Roll No. : 1370	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 12827    Sanction Date : 08/06/2021
Work Code : 2607008115/DP/119295	Work Name : New Plantation 2021-22 (2607008115/DP/119295)

Measurement Book Detail

MB NO.  827        Page NO.  1

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 Parminder Kaur(Self) PB-07-008-115-001/152 OTHER KHANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008573 Credited 26/10/2022   2 Krishna(Self) PB-07-008-115-001/134 OTHER KHANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008573 Credited 26/10/2022   3 Narinder Kaur(Self) PB-07-008-115-001/151 OTHER KHANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 UCO BANK GARSHANKAR UCBA0002304 2607008WL008573 Credited 26/10/2022   4 MANPREET SINGH(Son) PB-07-008-115-001/38 OTHER KHANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 UCO BANK GARSHANKAR UCBA0002304 2607008WL008573 Credited 26/10/2022   5 Binki Rani(Self) PB-07-008-115-001/125 SC KHANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008573 Credited 26/10/2022   6 Paramjit(Self) PB-07-008-115-001/158 SC KHANPUR P P P A P P P P P P A X X X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008573 Credited 26/10/2022   7 JARNAIL RAM(Self) PB-07-008-115-001/24 SC KHANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008573 Credited 26/10/2022   8 BALDEV RAJ(Self) PB-07-008-115-001/29 SC KHANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008573 Credited 26/10/2022   9 sukhwinder singh(Self) PB-07-008-115-001/103 OTHER KHANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL008573 Credited 26/10/2022   10 Guddo(Self) PB-07-008-115-001/145 OTHER KHANPUR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL008573 Credited 26/10/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 35532 Average Per labour 3553.2

Total man days : 126