Muster Roll No. : 1913	Date From : 11/10/2023    Date To : 15/10/2023	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 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 P P P 5 303 1515 0 0 1515 CAPITAL LOCAL AREA BANK MAIN ROAD, NEAR BUS STAND, MAHILPUR CLBL0000005 2607009WL012572 Credited 22/11/2023   2 MAJOR SINGH(Self) PB-07-009-090-001/15 SC NASSRAN P P P P P 5 303 1515 0 0 1515 CAPITAL LOCAL AREA BANK MAIN ROAD, NEAR BUS STAND, MAHILPUR CLBL0000005 2607009WL012572 Credited 22/11/2023   3 TARSAM SINGH(Self) PB-07-009-090-001/17 OTHER NASSRAN P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHABEWAL PSIB0021060 2607009WL0015055 Credited 16/12/2023   4 kulwant raj(Husband) PB-07-009-090-001/52 OTHER NASSRAN P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL012572 Credited 22/11/2023   5 SARABJIT KAUR(Wife) PB-07-009-090-001/68 SC NASSRAN P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL012572 Credited 22/11/2023   6 PARAMJIT KAUR(Self) PB-07-009-090-001/14 SC NASSRAN P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL012572 Credited 22/11/2023   7 JAGDISH KAUR(Self) PB-07-009-090-001/43 SC NASSRAN P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL012572 Credited 22/11/2023   8 SURJIT KAUR(Wife) PB-07-009-090-001/48 SC NASSRAN P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL012572 Credited 22/11/2023   9 ASHA RANI(Self) PB-07-009-090-001/49 SC NASSRAN P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL012572 Credited 22/11/2023   10 KAMALJIT KAUR(Wife) PB-07-009-090-001/67 SC NASSRAN P P P P P 5 303 1515 0 0 1515 HDFC Chabewal HDFC0003296 2607009WL012572 Credited 22/11/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50