Muster Roll No. : 2240	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 8280    Sanction Date : 19/10/2023
Work Code : 2620009023/DP/140258	Work Name : Raising a Nursery for 100000 Plants 2023-24 (2620009023/DP/140258)

Measurement Book Detail

MB NO.  4        Page NO.  0

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 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 Manjit Kaur(Daughter-in-Law) PB-20-009-004-001/15 SC BHUSSE P P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007117 Credited 01/01/2024   2 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE P P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007117 Credited 01/01/2024   3 Nishan Singh(Self) PB-20-009-004-001/63 OTHER BHUSSE P P P P P A A A P A P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007117 Credited 01/01/2024   4 Bevi Kaur(Self) PB-20-009-006-001/127 SC BURJ0I P P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007117 Credited 01/01/2024   5 Kulwinder Kaur(Self) PB-20-009-006-001/150 SC BURJ0I P P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007117 Credited 01/01/2024   6 Amandeep kaur(Self) PB-20-009-006-001/191 SC BURJ0I A P P P P P P P P P P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007117 Credited 01/01/2024   Daily Attendence 5 6 6 6 6 5 5 5 6 5 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 2878.5

Total man days : 57