Muster Roll No. : 2113	Date From : 27/10/2023    Date To : 31/10/2023	Sanction No. : 8280    Sanction Date : 19/10/2023
Work Code : 2620009023/DP/140258	Work Name : Raising a Nursery for 100000 Plants 2023-24 (2620009023/DP/140258)

Measurement Book Detail

MB NO.  28        Page NO.  0

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 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 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006398 Credited 25/11/2023   2 Manjit Kaur(Daughter-in-Law) PB-20-009-004-001/15 SC BHUSSE P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006398 Credited 25/11/2023   3 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006398 Credited 25/11/2023   4 Nishan Singh(Self) PB-20-009-004-001/63 OTHER BHUSSE P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006398 Credited 25/11/2023   5 Bevi Kaur(Self) PB-20-009-006-001/127 SC BURJ0I P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006398 Credited 25/11/2023   6 Kulwinder Kaur(Self) PB-20-009-006-001/150 SC BURJ0I P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006398 Credited 25/11/2023   7 Amandeep kaur(Self) PB-20-009-006-001/191 SC BURJ0I A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006398 Credited 25/11/2023   8 Gurjit Kaur(Self) PB-20-009-006-001/247 SC BURJ0I A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006398 Credited 25/11/2023   9 Major Singh(Self) PB-20-009-004-001/241 SC BHUSSE P P A P P 4 303 1212 0 0 1212 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL006398 Credited 25/11/2023   Daily Attendence 7 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 30