Muster Roll No. : 251	Date From : 29/04/2023    Date To : 14/05/2023	Sanction No. : 5579    Sanction Date : 16/09/2022
Work Code : 2620009004/DP/131398	Work Name : PLANTATION 100000 NURSERY BHUSE (2620009004/DP/131398)

Measurement Book Detail

MB NO.  1792        Page NO.  9

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 Virsa Singh(Self) PB-20-009-009-001/3 SC CHAHAL P A A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000988 Credited 25/05/2023   2 Narinder Kaur(Wife) PB-20-009-018-001/102 SC GANDIWIND P P P P P P A P P P P A P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000988 Credited 25/05/2023   3 Nishan Singh PB-20-009-018-001/326 SC GANDIWIND P P P P P P A P P P P P P A A A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000988 Credited 25/05/2023   4 Balwinder Kaur(Self) PB-20-009-018-001/348 SC GANDIWIND P P A P A A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000988 Credited 25/05/2023   5 Kashmir kaur(Self) PB-20-009-018-001/386 SC GANDIWIND P P P P P P P P P P P A P A P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000988 Credited 25/05/2023   6 Darbara Singh(Self) PB-20-009-018-001/453 SC GANDIWIND P P P P P P P P P P P P P A A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000988 Credited 25/05/2023   7 Dalbir Kaur(Self) PB-20-009-018-001/396 SC GANDIWIND P P P P P P P P P P P A P A A A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000988 Credited 25/05/2023   8 Gurmeet Kaur(Wife) PB-20-009-018-001/254 SC GANDIWIND P P P P A P P P P A P A P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000988 Credited 25/05/2023   9 Lakhwinder Kaur(Wife) PB-20-009-018-001/318 SC GANDIWIND P P P P A P P A A A A A A A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000988 Credited 25/05/2023   10 Kulwinder Singh(Husband) PB-20-009-018-001/330 SC GANDIWIND P P A P A A A A A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000988 Credited 25/05/2023   Daily Attendence 10 9 7 9 5 7 5 6 6 5 6 2 6 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87