Muster Roll No. : 3291	Date From : 18/01/2024    Date To : 02/02/2024	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.  28        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 10 11 12 13 14 15 16 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 Lakhbeer Kaur(Self) PB-20-009-035-001/164 SC SOHAL THATHI A P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010753 Credited 13/04/2024   Kashmir Kaur 2 veer kaur(Wife) PB-20-009-035-001/2 SC SOHAL THATHI A P P A A P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL010753 Credited 13/04/2024   Kashmir Kaur 3 Manjit Kaur(Self) PB-20-009-035-001/239 SC SOHAL THATHI A P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL010753 Credited 13/04/2024   Kashmir Kaur 4 ravisher singh(Son) PB-20-009-035-001/30 SC SOHAL THATHI A P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK PNB Chabal 057600 2620009WL010753 Credited 13/04/2024   Kashmir Kaur 5 Gurjit Kaur(Self) PB-20-009-035-001/141 OTHER SOHAL THATHI A P P A P P P P P P A P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL010753 Credited 13/04/2024   Kashmir Kaur 6 Angrej Singh(Self) PB-20-009-028-001/349 SC LOHIAN P P P P P P P P P P P P P P A A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010753 Credited 13/04/2024   Kashmir Kaur 7 Gurmit Kaur(Wife) PB-20-009-028-001/28 SC LOHIAN P P P A P P P P P P A P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010753 Credited 13/04/2024   Kashmir Kaur 8 angrej singh(Self) PB-20-009-004-001/54 SC BHUSSE P P P A P P P P P P A P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010753 Credited 13/04/2024   Kashmir Kaur 9 Jagtar Singh(Self) PB-20-009-023-001/264 OTHER KALAS P P P A P P P P P P A P P P P A 13 303 3939 0 0 3939 HDFC CHHEHARTA - AMRITSAR HDFC0002759 2620009WL010753 Credited 13/04/2024   Kashmir Kaur Daily Attendence 4 9 9 1 8 9 9 9 9 9 1 9 9 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 35148 Average Per labour 3905.3333

Total man days : 116