Muster Roll No. : 2410	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 10998sa    Sanction Date : 05/08/2020
Work Code : 2607001138/DP/115029	Work Name : Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)

Measurement Book Detail

MB NO.  5B        Page NO.  11

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 Pawan Kumari PB-07-001-043-001/45 SC gag jallo P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013779 Credited 30/12/2022   2 Onkar singh(Self) PB-07-001-048-001/65 OTHER GHOGRA P P P A P P P P P P A P A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013779 Credited 30/12/2022   3 Lal ji PB-07-001-056-001/67 SC JALAL CHAK P P P A P P P P P P A P P P X 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL013779 Credited 30/12/2022   4 HARJIT KAUR(Wife) PB-07-001-133-001/58 SC SUNDIAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL013779 Credited 30/12/2022   5 Ninder Kaur(Wife) PB-07-001-138-001/46 SC TOE P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL013779 Credited 30/12/2022   6 Ajit Singh(Self) PB-07-001-138-001/66 OTHER TOE P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 HDFC DASUYA HDFC0001825 2607001WL013779 Credited 30/12/2022   7 Darshan Singh(Self) PB-07-001-138-001/54 OTHER TOE P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 INDIAN BANK Dasuya IDIB000D534 2607001WL013779 Credited 30/12/2022   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 3424.2856

Total man days : 85