Muster Roll No. : 3345	Date From : 01/03/2023    Date To : 15/03/2023	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.  5        Page NO.  22

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 Pawan Kumari PB-07-001-043-001/45 SC gag jallo P P P P A P P P P P P X X X X 10 282 2820 0 0 2820 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017510 Credited 01/04/2023   2 Kulvinder Singh s/o Ram Chand(Self) PB-07-001-043-001/9 SC gag jallo P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017510 Credited 01/04/2023   3 Punam(Self) PB-07-001-133-001/42 OTHER SUNDIAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017510 Credited 01/04/2023   4 Trith Singh(Husband) PB-07-001-138-001/36 OTHER TOE P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017510 Credited 01/04/2023   5 Nirmal singh(Self) PB-07-001-138-001/88 OTHER TOE P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017510 Credited 01/04/2023   6 Harjit Singh(Self) PB-07-001-138-001/90 OTHER TOE P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017510 Credited 01/04/2023   7 Harwinder Singh(Self) PB-07-001-138-001/64 OTHER TOE P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 HDFC GHOGRA HDFC0003176 2607001WL017510 Credited 01/04/2023   8 Jaswinder Singh(Self) PB-07-001-056-001/64 SC JALAL CHAK P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 INDIAN BANK Dasuya IDIB000D534 2607001WL017510 Credited 01/04/2023   9 Usha rani(Self) PB-07-001-043-001/49 SC gag jallo P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017510 Credited 01/04/2023   10 Kuldeep Kaur(Self) PB-07-001-043-001/54 SC gag jallo P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017510 Credited 31/03/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 35814 Average Per labour 3581.3999

Total man days : 127