Muster Roll No. : 1183	Date From : 17/07/2023    Date To : 30/07/2023	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 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 Mahinder Ram(Self) PB-07-008-054-001/21 SC parowal P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007990 Credited 04/08/2023   2 Jaswinder Kaur PB-07-008-054-001/38 OTHER parowal P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007990 Credited 04/08/2023   3 KULWINDER KAUR(Self) PB-07-008-054-001/59 SC parowal P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL007990 Credited 04/08/2023   4 Gurjit Kaur(Wife) PB-07-008-111-001/143 SC SHAHPUR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 UCO BANK GARSHANKAR UCBA0002304 2607008WL007990 Credited 04/08/2023   5 PARAMJIT SINGH(Self) PB-07-008-111-001/148 SC SHAHPUR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 UCO BANK GARSHANKAR UCBA0002304 2607008WL007990 Credited 04/08/2023   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 3636

Total man days : 60