Muster Roll No. : 3314	Date From : 02/11/2023    Date To : 16/11/2023	Sanction No. : 2677    Sanction Date : 16/08/2022
Work Code : 2607005139/DP/130457	Work Name : Raising Plant Nursery DFO(Narur)2022-23 (2607005139/DP/130457)

Measurement Book Detail

MB NO.  139        Page NO.  34

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 Veena Devi(Wife) PB-07-005-090-001/28 SC KHANGWARI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014095 Credited 01/01/2024   2 MOHINDER SINGH PB-07-005-139-001/35 SC NARUR P P P A P X X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014095 Credited 01/01/2024   3 POONAM PB-07-005-139-001/99 OTHER NARUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0016794 Credited 30/03/2024   4 Rakesh Kumar(Self) PB-07-005-090-001/7 SC KHANGWARI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014095 Credited 01/01/2024   5 MUKESH KUMARI PB-07-005-139-001/74 SC NARUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014095 Credited 01/01/2024   6 Seema Shukla(Wife) PB-07-005-153-001/133 OTHER RAM TATWALI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014095 Credited 01/01/2024   Daily Attendence 6 6 6 0 6 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 3484.5

Total man days : 69