Muster Roll No. : 374	Date From : 17/06/2024    Date To : 30/06/2024	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.  251

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 RAJ KUMARI(Mother) PB-07-008-072-001/65 OTHER CHAK RAUTAN P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002056   Jaspal Singh 2 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002056   Jaspal Singh 3 BALBIR(Son) PB-07-008-091-001/46 OTHER KUNAUK P P P P P P A P A P P P P A 11 322 3542 0 0 3542 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL002056   Jaspal Singh 4 ANJANA KUMARI(Wife) PB-07-008-072-001/54 OTHER CHAK RAUTAN P P P P P P A P P P P P P A 12 322 3864 0 0 3864 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002056   Jaspal Singh 5 SULINDER SINGH(Brother) PB-07-008-072-001/79 OTHER CHAK RAUTAN P P P P P P A P P P P P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL002056   Jaspal Singh 6 CHARAN DASS(Self) PB-07-008-091-001/49 SC KUNAUK P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL002056   Jaspal Singh Daily Attendence 6 6 6 6 6 6 0 6 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 15134

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

Total Cash payment(In Rs.) Cash 22862 Average Per labour 3810.3333

Total man days : 71