Muster Roll No. : 272	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 4341    Sanction Date : 01/04/2024
Work Code : 2607012066/DP/141784	Work Name : RAISING OF NURSERY 50000 PLANTS (NIKKU CHAK)

Measurement Book Detail

MB NO.  78        Page NO.  13

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 Sharda devi(Wife) PB-07-012-093-001/73 OTHER WAZIRAN P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL001350 Credited 07/06/2024   SANJOGTA 2 ANURADHA(Self) PB-07-012-073-001/86 OTHER PURO CHAK P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001350 Credited 07/06/2024   SANJOGTA 3 Gurmeet kaur PB-07-012-049-001/37 OTHER JUGIAL P P A P A A P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001350 Credited 07/06/2024   SANJOGTA 4 TRIPTA DEVI(Self) PB-07-012-101-001/35 OTHER Ghagwal Haar Abadi P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001350 Credited 07/06/2024   SANJOGTA 5 AMARJIT KAUR(Wife) PB-07-012-101-001/15 OTHER Ghagwal Haar Abadi P P A A P P P P P A A P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001350 Credited 07/06/2024   SANJOGTA 6 RANI DEVI(Self) PB-07-012-101-001/20 OTHER Ghagwal Haar Abadi P P A A A A P P P A A A A P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001350 Credited 07/06/2024   SANJOGTA 7 RESHMO DEVI(Wife) PB-07-012-080-001/40 SC SANDHWAL P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 AXIS BANK Sandhwal UTIB0002369 2607012WL001350 Credited 07/06/2024   SANJOGTA Daily Attendence 7 7 0 5 5 5 7 7 7 0 5 6 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 21574

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 3680

Total man days : 80