Muster Roll No. : 1495	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 9809    Sanction Date : 17/06/2020
Work Code : 2607008072/DP/107542	Work Name : 1st Year Maintenance of Plantation-2019 (Chak Routan-in-2020 (2607008072/DP/107542)

Measurement Book Detail

MB NO.  826        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 Manjit Kaur(Wife) PB-07-008-072-001/111 SC CHAK RAUTAN P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL008614 Credited 26/10/2022   2 Santosh Kumari(Self) PB-07-008-072-001/139 SC CHAK RAUTAN P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008614 Credited 26/10/2022   3 CHARANJIT(Wife) PB-07-008-072-001/28 SC CHAK RAUTAN P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008614 Credited 26/10/2022   4 Surinder Kaur(Wife) PB-07-008-072-001/110 SC CHAK RAUTAN P P P A P P P P P P A P P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008614 Credited 26/10/2022   5 JASPAL(Son) PB-07-008-072-001/41 OTHER CHAK RAUTAN P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008614 Credited 26/10/2022   6 Balwinder Kaur(Self) PB-07-008-072-001/154 SC CHAK RAUTAN P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008614 Credited 26/10/2022   7 Kulwinder Kaur(Self) PB-07-008-072-001/137 OTHER CHAK RAUTAN P P P A P P P P P P A P P A A 11 282 3102 0 0 3102 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008614 Credited 26/10/2022   8 Seema Rani(Self) PB-07-008-072-001/122 OTHER CHAK RAUTAN P P P A P P P P P P A P A A A 10 282 2820 0 0 2820 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008614 Credited 26/10/2022   9 Harjit Kaur(Self) PB-07-008-072-001/123 OTHER CHAK RAUTAN P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008614 Credited 26/10/2022   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3258.6667

Total man days : 104