Muster Roll No. : 291	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 10998sa    Sanction Date : 05/08/2020
Work Code : 2607001138/DP/115029	Work Name : Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Mehar Chand s/o Bhajana Ram PB-07-001-043-001/15 SC gag jallo P A P P P P P P A P P P P A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002355 Credited 24/05/2021   2 Bhan Singh s/o Ram Parkash(Self) PB-07-001-043-001/6 SC gag jallo P A P P P P P P A P P P P A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002355 Credited 24/05/2021   3 Pooja Rani(Self) PB-07-001-133-001/37 OTHER SUNDIAN P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002355 Credited 14/06/2021   4 Ajay Kumar PB-07-001-138-001/43 OTHER TOE P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002355 Credited 14/06/2021   5 Baljit Kaur(Self) PB-07-001-138-001/65 OTHER TOE P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002355 Credited 14/06/2021   6 Parmala Devi(Wife) PB-07-001-138-001/9 SC TOE P A P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002355 Credited 24/05/2021   7 Balvinder Singh PB-07-001-138-001/94 OTHER TOE P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002355 Credited 14/06/2021   8 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC GHOGRA HDFC0003176 2607001WL002355 Credited 24/05/2021   9 Dalwinder Kumar(Self) PB-07-001-125-001/172 OTHER SANSARPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002355 Credited 14/06/2021   Daily Attendence 9 0 9 9 9 9 9 8 0 8 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 3168.2222

Total man days : 106