Muster Roll No. : 785	Date From : 16/06/2023    Date To : 30/06/2023	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.  874        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 SARBJIT SINGH(Self) PB-07-008-115-001/27 SC KHANPUR P A A P P P P P A A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005828 Credited 17/07/2023   2 Krishna(Self) PB-07-008-115-001/134 OTHER KHANPUR P A A P P P P P A A P P P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005828 Credited 17/07/2023   3 CHARN KAUR(Self) PB-07-008-115-001/57 SC KHANPUR P A A P P P P P A A P P P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005828 Credited 17/07/2023   4 Binki Rani(Self) PB-07-008-115-001/125 SC KHANPUR P A A P P P P P A A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005828 Credited 17/07/2023   5 Rajwinder Singh(Self) PB-07-008-115-001/163 OTHER KHANPUR P A A P P P P P A A P P P P P 11 303 3333 0 0 3333 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL005828 Credited 17/07/2023   6 kULWANT SINGH(Self) PB-07-008-115-001/104 OTHER KHANPUR P A A P P P P P A A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL005828 Credited 17/07/2023   7 Guddo(Self) PB-07-008-115-001/145 OTHER KHANPUR P A A P P P P P A A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL005828 Credited 17/07/2023   8 Balwinder Kaur(Wife) PB-07-008-115-001/103 OTHER KHANPUR P A A P P P P P A A P P P P P 11 303 3333 0 0 3333 AXIS BANK GARHSHANKAR, PUNJAB UTIB0000610 2607008WL005828 Credited 17/07/2023   Daily Attendence 8 0 0 8 8 8 8 8 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 3333

Total man days : 88