Muster Roll No. : 2984	Date From : 02/02/2023    Date To : 15/02/2023	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.  5        Page NO.  17

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 Pawan Kumari PB-07-001-043-001/45 SC gag jallo A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 03/04/2023   2 Arjinder Singh(Self) PB-07-001-043-001/50 SC gag jallo A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 03/04/2023   3 Manjit kaur(Wife) PB-07-001-138-001/77 SC TOE A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 03/04/2023   4 Nirmal singh(Self) PB-07-001-138-001/88 OTHER TOE A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 03/04/2023   5 Harwinder Singh(Self) PB-07-001-138-001/64 OTHER TOE A P P A P P P P P P A P P P 11 282 3102 0 0 3102 HDFC GHOGRA HDFC0003176 2607001WL016548 Credited 03/04/2023   Daily Attendence 0 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 3102

Total man days : 55