Muster Roll No. : 3320	Date From : 17/03/2023    Date To : 30/03/2023	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 Jaswinder Kaur PB-07-008-054-001/38 OTHER parowal A P N P P A P P P N P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018613 Credited 13/05/2023   2 Joginder Kaur PB-07-008-054-001/5 SC parowal A P N P P A P P P N A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018613 Credited 13/05/2023   3 KRISHNA KUMARI(Self) PB-07-008-054-001/55 SC parowal P P N P P P P P P N P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018613 Credited 13/05/2023   4 NIRMAL KAUR(Self) PB-07-008-054-001/57 SC parowal P P N P P P P P P N P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018613 Credited 13/05/2023   5 KULDEEP KAUR(Self) PB-07-008-054-001/58 SC parowal P P N P X X X X X X X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018613 Credited 13/05/2023   6 JINDO(Self) PB-07-008-054-001/77 OTHER parowal P P N P P P P P P N P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018613 Credited 13/05/2023   7 BALJINDER KAUR(Self) PB-07-008-054-001/82 OTHER parowal P P N P P P P P P N P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018613 Credited 13/05/2023   8 Mahinder Ram(Self) PB-07-008-054-001/21 SC parowal P P N P P P P P P N P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018613 Credited 13/05/2023   9 AJAY KUMAR(Self) PB-07-008-054-001/134 SC parowal P P X X X X X X X X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA JOGIAL SBIN0003930 2607008WL018613 Credited 13/05/2023   10 Sandeep Kumar PB-07-008-054-001/30 SC parowal P P N P P P P P P N P P P P 12 282 3384 0 0 3384 UCO BANK GARSHANKAR UCBA0002304 2607008WL018613 Credited 13/05/2023   Daily Attendence 8 10 0 9 8 6 8 8 8 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 2707.2

Total man days : 96