Muster Roll No. : 2954	Date From : 25/02/2023    Date To : 07/03/2023	Sanction No. : 5579    Sanction Date : 16/09/2022
Work Code : 2620009004/DP/131398	Work Name : PLANTATION 100000 NURSERY BHUSE (2620009004/DP/131398)

Measurement Book Detail

MB NO.  1792        Page NO.  5

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 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 Narinder Kaur(Wife) PB-20-009-018-001/102 SC GANDIWIND P P P P P A P X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009869 Credited 03/04/2023   2 Nishan Singh PB-20-009-018-001/326 SC GANDIWIND A P P P P P A P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009869 Credited 03/04/2023   3 Kashmir kaur(Self) PB-20-009-018-001/386 SC GANDIWIND P P P P P P P P A P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009869 Credited 03/04/2023   4 Darbara Singh(Self) PB-20-009-018-001/453 SC GANDIWIND A P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009869 Credited 03/04/2023   5 Dalbir Kaur(Self) PB-20-009-018-001/396 SC GANDIWIND P P P P P P P P A P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009869 Credited 03/04/2023   6 Sawinder Kaur(Self) PB-20-009-018-001/599 OTHER GANDIWIND A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009869 Credited 03/04/2023   7 Manjit Kaur(Daughter) PB-20-009-018-001/775 SC GANDIWIND P P P A P P A P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009869 Credited 03/04/2023   8 Mandeep Kaur(Self) PB-20-009-028-001/273 OTHER LOHIAN P P P P P A P P A X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009869 Credited 03/04/2023   Daily Attendence 5 8 8 7 8 6 6 6 3 5 1

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2220.75

Total man days : 63