Muster Roll No. : 1634	Date From : 28/06/2024    Date To : 06/07/2024	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.  909        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 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 poonam(Self) PB-20-009-006-001/319 SC BURJ0I P P A P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002439 Credited 18/07/2024   Malkeet Singh 2 Ranjit Kaur(Wife) PB-20-009-006-001/6 SC BURJ0I P P A P P A A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002439 Credited 18/07/2024   Malkeet Singh 3 tarsem singh(Self) PB-20-009-023-001/1 SC KALAS P P A A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002439 Credited 18/07/2024   Malkeet Singh 4 Malkit Singh(Self) PB-20-009-028-001/50 SC LOHIAN P P P P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002439 Credited 18/07/2024   Malkeet Singh 5 Gurmeet Kaur(Self) PB-20-009-006-001/318 SC BURJ0I P P A P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002439 Credited 18/07/2024   Malkeet Singh 6 JASBIR KAUR(Self) PB-20-009-028-001/162 SC LOHIAN P P A P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002439 Credited 18/07/2024   Malkeet Singh 7 Sona(Self) PB-20-009-006-001/51 SC BURJ0I P P A A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002439 Credited 18/07/2024   Malkeet Singh Daily Attendence 7 7 1 5 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 2392

Total man days : 52