Muster Roll No. : 2490	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 2677    Sanction Date : 16/08/2022
Work Code : 2607005120/DP/130079	Work Name : Raising Plantation Nursary(Mussa)2022-23 (2607005120/DP/130079)

Measurement Book Detail

MB NO.  120        Page NO.  20

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 JIT SINGH PB-07-005-046-001/34 SC CHIPRA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607005WL012083 Credited 26/11/2022   2 MAHINDER KAUR PB-07-005-071-001/27 SC GONDPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL012083 Credited 26/11/2022   3 SURINDER KAUR PB-07-005-120-001/5 SC MUSSA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL012083 Credited 26/11/2022   4 SWARN SINGH PB-07-005-157-001/33 SC RANA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL012083 Credited 26/11/2022   5 MANJIT KAUR PB-07-005-071-001/33 SC GONDPUR P P P P A A A A P A A P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL012083 Credited 26/11/2022   6 SUNITA KUMARI PB-07-005-071-001/108 SC GONDPUR P P P P P A P P A P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL012083 Credited 26/11/2022   7 NARINDER kaur(Self) PB-07-005-071-001/81 SC GONDPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL012083 Credited 26/11/2022   8 KAMALJIT KAUR PB-07-005-071-001/42 SC GONDPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL012083 Credited 26/11/2022   9 MANJEET KAUR(Wife) PB-07-005-050-001/51 OTHER DARAPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL012083 Credited 26/11/2022   10 JAGDISH SINGH PB-07-005-050-001/45 SC DARAPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012083 Credited 26/11/2022   Daily Attendence 10 10 10 10 9 0 9 9 9 9 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31302 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 34968 Average Per labour 3496.8

Total man days : 124