Muster Roll No. : 1375	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 3028    Sanction Date : 18/07/2023
Work Code : 2607001016/DP/134969	Work Name : Plantation in GP Begpur 2023-24 (2607001016/DP/134969)

Measurement Book Detail

MB NO.  16        Page NO.  112

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 Paramjit Kaur PB-07-001-016-001/49 SC BEGPUR A A A A A A A P P P A P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL009209 Credited 28/08/2023   2 Renu Bala(Wife) PB-07-001-016-001/38 SC BEGPUR A P P P P A P P P P A P A P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009209 Credited 28/08/2023   3 Roop Lal PB-07-001-016-001/40 SC BEGPUR A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009209 Credited 28/08/2023   4 Raspal Singh(Self) PB-07-001-016-001/13 SC BEGPUR A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009209 Credited 28/08/2023   5 Jasvir Singh(Self) PB-07-001-016-001/19 SC BEGPUR A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009209 Credited 28/08/2023   6 Kulwant Kaur PB-07-001-016-001/19 SC BEGPUR A P P P P A P P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009209 Credited 28/08/2023   7 Kashmir Kaur PB-07-001-016-001/36 OTHER BEGPUR A P A A A A A A A A P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009209 Credited 28/08/2023   8 Pyara Lal PB-07-001-016-001/41 SC BEGPUR A A P P P A P P P P P P A P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009209 Credited 28/08/2023   9 Kashmir Singh(Self) PB-07-001-016-001/1 OTHER BEGPUR A A P A A A A A A A A A A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009209 Credited 28/08/2023   Daily Attendence 0 6 7 6 6 0 6 7 7 7 6 7 0 8 3

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2558.6667

Total man days : 76