Muster Roll No. : 2511	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 4491    Sanction Date : 05/09/2023
Work Code : 2607008115/DP/139170	Work Name : NEW PLANTATION WORKS(2023-24) (2607008115/DP/139170)

Measurement Book Detail

MB NO.  827        Page NO.  276

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 manjeet kaur(Self) PB-07-008-115-001/168 OTHER KHANPUR P P P P A P A A A A A A P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL014473 Credited 01/01/2024   2 DHARMA(Self) PB-07-008-115-001/6 SC KHANPUR P P P P A P A A A A A A P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL014473 Credited 01/01/2024   3 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P P A P A A A A A A P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL014473 Credited 01/01/2024   4 SUNITA KUMARI(Wife) PB-07-008-115-001/51 SC KHANPUR P P P P A P A A A A A A P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL014473 Credited 01/01/2024   5 Amrik Singh(Self) PB-07-008-115-001/139 OTHER KHANPUR P P P P A P A A A A A A P P P 8 303 2424 0 0 2424 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL014473 Credited 01/01/2024   6 SURJEET KAUR(Wife) PB-07-008-115-001/97 OTHER KHANPUR P P P A A P A X X X X X X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL014473 Credited 01/01/2024   Daily Attendence 6 6 6 5 0 6 0 0 0 0 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 2222

Total man days : 44