Muster Roll No. : 3003	Date From : 20/12/2023    Date To : 30/12/2023	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.  227

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 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 SHER SINGH(Self) PB-07-008-041-001/36 OTHER baghpur P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017538 Credited 30/03/2024   2 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN P P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017538 Credited 30/03/2024   3 Reetu Devi(Wife) PB-07-008-072-001/119 SC CHAK RAUTAN P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017538 Credited 30/03/2024   4 Nirmal Singh(Self) PB-07-008-072-001/115 OTHER CHAK RAUTAN P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL017538 Credited 30/03/2024   5 DARSHANA KUMARI(Self) PB-07-008-072-001/6 OTHER CHAK RAUTAN P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017538 Credited 30/03/2024   6 Anita Rani(Self) PB-07-008-072-001/147 OTHER CHAK RAUTAN P P P P A P P P P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL017538 Credited 30/03/2024   7 Bandhna Rani(Self) PB-07-008-072-001/145 OTHER CHAK RAUTAN P P A A A A P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL017538 Credited 30/03/2024   8 Parveen(Self) PB-07-008-072-001/142 SC CHAK RAUTAN P P P P A P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017538 Credited 30/03/2024   Daily Attendence 8 8 7 7 0 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2878.5

Total man days : 76