Muster Roll No. : 42	Date From : 01/04/2022    Date To : 15/04/2022	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.  10        Page NO.  10

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 Brij Mohan(Self) PB-07-001-133-001/19 OTHER SUNDIAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000135 Credited 13/05/2022   2 Baljit Kaur(Self) PB-07-001-138-001/65 OTHER TOE P A A A A A A A A A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000135 Credited 13/05/2022   3 Balvinder Singh PB-07-001-138-001/94 OTHER TOE P A A P P A P P P A A P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000135 Credited 13/05/2022   4 Jaswinder Singh PB-07-001-133-001/58 SC SUNDIAN P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL000135 Credited 13/05/2022   5 Resham Chand(Self) PB-07-001-138-001/9 SC TOE P P A P P P A P P A P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL000135 Credited 13/05/2022   6 Sanjeev kumar(Self) PB-07-001-125-001/268 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL000135 Credited 13/05/2022   7 Harjinder Singh PB-07-001-138-001/41 OTHER TOE P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 HDFC GHOGRA HDFC000317 2607001WL000135 Credited 13/05/2022   8 Amandeep Singh(Self) PB-07-001-138-001/48 OTHER TOE P P A P P P P A P A P P P P P 12 282 3384 0 0 3384 HDFC GHOGRA HDFC0003176 2607001WL000135 Credited 13/05/2022   9 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 HDFC GHOGRA HDFC0003176 2607001WL000135 Credited 13/05/2022   10 Amandeep Singh PB-07-001-138-001/96 OTHER TOE P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 AXIS BANK NAKODAR UTIB0000578 2607001WL000135 Credited 13/05/2022   Daily Attendence 10 8 0 9 9 8 8 8 9 0 9 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 32712 Average Per labour 3271.2

Total man days : 116