Muster Roll No. : 1099	Date From : 01/08/2022    Date To : 15/08/2022	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.  138        Page NO.  10

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 Rajni Bala(Self) PB-07-001-133-001/68 SC SUNDIAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL006793 Credited 30/08/2022   2 Sunita Rani(Wife) PB-07-001-133-001/78 SC SUNDIAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006793 Credited 30/08/2022   3 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P P P P P P A P P P P X X X X 10 282 2820 0 0 2820 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006793 Credited 30/08/2022   4 Pooja Rani(Self) PB-07-001-133-001/37 OTHER SUNDIAN P A P P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006793 Credited 30/08/2022   5 Mehar Chand s/o Bhajana Ram PB-07-001-043-001/15 SC gag jallo P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006793 Credited 30/08/2022   6 Baljit Kaur(Self) PB-07-001-138-001/65 OTHER TOE P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006793 Credited 30/08/2022   7 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL006793 Credited 30/08/2022   8 Lal ji PB-07-001-056-001/67 SC JALAL CHAK P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL006793 Credited 30/08/2022   9 Amandeep Singh(Self) PB-07-001-138-001/48 OTHER TOE P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC GHOGRA HDFC0003176 2607001WL006793 Credited 30/08/2022   10 Jaswinder Singh(Self) PB-07-001-056-001/64 SC JALAL CHAK P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK Dasuya IDIB000D534 2607001WL006793 Credited 30/08/2022   Daily Attendence 10 9 10 10 10 10 0 10 10 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 35532 Average Per labour 3553.2

Total man days : 126