Muster Roll No. : 574	Date From : 03/05/2024    Date To : 17/05/2024	Sanction No. : 3212    Sanction Date : 19/07/2023
Work Code : 2602001133/DP/140216	Work Name : Kamalpura Nussery rising 50000 plants (2602001133/DP/140216)

Measurement Book Detail

MB NO.  0        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 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-02-001-133-003/39 OTHER A A A A A A A A A A A A A P P 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001787 Credited 01/06/2024   Utam singh 2 Sangat Singh(Self) PB-02-001-133-003/28 OTHER P P A P P P A A A A A A P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001787 Credited 01/06/2024   Utam singh 3 AMAR SINGH PB-02-001-133-003/17 SC P P A P P P P A P A A A P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001787 Credited 01/06/2024   Utam singh 4 TEJA SINGH PB-02-001-133-003/2 SC A A A A A A A A A A P A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL001787 Credited 01/06/2024   Utam singh 5 Gurcharan Singh(Self) PB-02-001-133-003/30 OTHER P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 6 SATO(Self) PB-02-001-133-003/146 SC P A A A P P P P P A A A P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 7 Gurmit Singh(Self) PB-02-001-133-003/41 SC P P A A P P P P P A P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 8 Sukhwinder Singh(Self) PB-02-001-133-003/32 OTHER P P A P P A P P P A P P A P P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 9 Pannu(Self) PB-02-001-133-003/158 SC P P A A A A P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 10 Jasbir Kaur(Self) PB-02-001-133-003/129 OTHER P P A P P A P P P A P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh Daily Attendence 8 7 0 5 7 5 7 6 7 0 6 5 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 14812

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

Total Cash payment(In Rs.) Cash 29302 Average Per labour 2930.2

Total man days : 91