Muster Roll No. : 497	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur)

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 Narinder Kaur(Self) PB-07-008-115-001/151 OTHER KHANPUR P P P P A P A P A A A A A A A 6 303 1818 0 0 1818 UCO BANK GARSHANKAR UCBA0002304 2607008WL003089 Credited 10/06/2023   2 Binki Rani(Self) PB-07-008-115-001/125 SC KHANPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003089 Credited 10/06/2023   3 RANI(Self) PB-07-008-115-001/144 OTHER KHANPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003089 Credited 10/06/2023   4 Kuldeep Singh(Self) PB-07-008-115-001/106 OTHER KHANPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL003089 Credited 10/06/2023   5 Guddo(Self) PB-07-008-115-001/145 OTHER KHANPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL003089 Credited 10/06/2023   6 SURINDER KAUR(Wife) PB-07-008-115-001/80 SC KHANPUR P P P P A P A P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL003089 Credited 10/06/2023   7 SURJEET KAUR(Wife) PB-07-008-115-001/97 OTHER KHANPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL003089 Credited 10/06/2023   Daily Attendence 7 7 7 7 0 7 5 7 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 3592.7144

Total man days : 83