Muster Roll No. : 2567	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 3028    Sanction Date : 18/07/2023
Work Code : 2607001016/DP/134969	Work Name : Plantation in GP Begpur 2023-24 (2607001016/DP/134969)

Measurement Book Detail

MB NO.  25455        Page NO.  142

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 Gurdev singh(Self) PB-07-001-016-001/54 OTHER BEGPUR A A A A A A A A A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL015972 Credited 09/03/2024   2 Paramjit Kaur PB-07-001-016-001/49 SC BEGPUR A A A A A A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL015972 Credited 09/03/2024   3 Renu Bala(Wife) PB-07-001-016-001/38 SC BEGPUR P P A P P P P A P A A A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015972 Credited 09/03/2024   4 Roop Lal PB-07-001-016-001/40 SC BEGPUR P P A P P A P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015972 Credited 09/03/2024   5 Sewa Dass(Self) PB-07-001-016-001/12 SC BEGPUR A A A A A A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015972 Credited 09/03/2024   6 Raspal Singh(Self) PB-07-001-016-001/13 SC BEGPUR A P A P A P A A A A A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015972 Credited 09/03/2024   7 Jasvir Singh(Self) PB-07-001-016-001/19 SC BEGPUR P P A X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015972 Credited 09/03/2024   8 Kashmir Kaur PB-07-001-016-001/36 OTHER BEGPUR P P A P P P P A A A A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015972 Credited 09/03/2024   9 Pyara Lal PB-07-001-016-001/41 SC BEGPUR A P A P P P P P P A P A P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015972 Credited 09/03/2024   10 Kashmir Singh(Self) PB-07-001-016-001/1 OTHER BEGPUR P A A A A A A A A A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015972 Credited 09/03/2024   Daily Attendence 5 6 0 5 4 4 5 3 4 0 3 3 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 64