Muster Roll No. : 1499	Date From : 21/06/2024    Date To : 27/06/2024	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.  909        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 6 7 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 Swaran Kaur(Mother) PB-20-009-006-001/22 SC BURJ0I P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL002284 Credited 11/07/2024   Malkeet Singh 2 Bikramjit Singh(Self) PB-20-009-006-001/292 SC BURJ0I P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002284 Credited 11/07/2024   Malkeet Singh 3 Arjinder Singh(Self) PB-20-009-006-001/265 SC BURJ0I P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002284 Credited 11/07/2024   Malkeet Singh 4 Gurmeet Kaur(Self) PB-20-009-006-001/318 SC BURJ0I P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002284 Credited 11/07/2024   Malkeet Singh 5 Gurjit Kaur(Self) PB-20-009-006-001/247 SC BURJ0I P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002284 Credited 11/07/2024   Malkeet Singh 6 angrej singh(Self) PB-20-009-004-001/54 SC BHUSSE P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002284 Credited 11/07/2024   Malkeet Singh 7 Joginder Kaur PB-20-009-006-001/146 SC BURJ0I P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002284 Credited 11/07/2024   Malkeet Singh 8 Amandeep kaur(Self) PB-20-009-006-001/191 SC BURJ0I P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002284 Credited 11/07/2024   Malkeet Singh 9 Bishan Singh(Self) PB-20-009-004-001/525 SC BHUSSE P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL002284 Credited 11/07/2024   Malkeet Singh Daily Attendence 9 9 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1896.2222

Total man days : 53