Muster Roll No. : 1372	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 4702NK    Sanction Date : 24/05/2022
Work Code : 2620010051/DP/124370	Work Name : PLANTATION IN COMMON PLACES OF VILLAGE NAGOKE

Measurement Book Detail

MB NO.  45        Page NO.  12

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 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(Self) PB-20-010-051-001/776 OTHER NAGOKE P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK NAGOKE PSIB0000408 2620010WL003320 Credited 30/08/2022   2 Lovepreet singh(Son) PB-20-010-051-001/776 OTHER NAGOKE P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK NAGOKE PSIB0000408 2620010WL003320 Credited 30/08/2022   3 Rajinder singh(Self) PB-20-010-051-001/780 OTHER NAGOKE P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK NAGOKE PSIB0000408 2620010WL003320 Credited 30/08/2022   4 Manjeet kaur(Wife) PB-20-010-051-001/780 OTHER NAGOKE P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK NAGOKE PSIB0000408 2620010WL003320 Credited 30/08/2022   5 Paramjit kaur(Wife) PB-20-010-051-001/781 OTHER NAGOKE P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620010WL003320 Credited 30/08/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30