Muster Roll No. : 2094	Date From : 03/11/2023    Date To : 10/11/2023	Sanction No. : 4038.nsra    Sanction Date : 25/07/2023
Work Code : 2607009090/LD/9989068183	Work Name : Landleveling & Plantation in GP Nassran 2023-24 (2607009090/LD/9989068183)

Measurement Book Detail

MB NO.  90        Page NO.  25

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 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 Billu RAM(Self) PB-07-009-090-001/63 SC NASSRAN P P A P P P P P 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK MAIN ROAD, NEAR BUS STAND, MAHILPUR CLBL0000005 2607009WL014267 Credited 01/01/2024   2 MAJOR SINGH(Self) PB-07-009-090-001/15 SC NASSRAN P P A P P P P P 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK MAIN ROAD, NEAR BUS STAND, MAHILPUR CLBL0000005 2607009WL014267 Credited 01/01/2024   3 TARSAM SINGH(Self) PB-07-009-090-001/17 OTHER NASSRAN P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK CHABEWAL PSIB0021060 2607009WL014267 Credited 01/01/2024   4 kulwant raj(Husband) PB-07-009-090-001/52 OTHER NASSRAN P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL014267 Credited 01/01/2024   5 SARABJIT KAUR(Wife) PB-07-009-090-001/68 SC NASSRAN P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL014267 Credited 01/01/2024   6 PARAMJIT KAUR(Self) PB-07-009-090-001/14 SC NASSRAN P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL014267 Credited 01/01/2024   7 TARSAM KAUR(Wife) PB-07-009-090-001/42 OTHER NASSRAN P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL0016950 Credited 31/03/2024   8 JAGDISH KAUR(Self) PB-07-009-090-001/43 SC NASSRAN P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL014267 Credited 01/01/2024   9 SURJIT KAUR(Wife) PB-07-009-090-001/48 SC NASSRAN P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL014267 Credited 01/01/2024   Daily Attendence 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63