Muster Roll No. : 1891	Date From : 17/09/2022    Date To : 27/09/2022	Sanction No. : 2677    Sanction Date : 16/08/2022
Work Code : 2607005120/DP/130079	Work Name : Raising Plantation Nursary(Mussa)2022-23 (2607005120/DP/130079)

Measurement Book Detail

MB NO.  120        Page NO.  16

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 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 SURINDER KAUR PB-07-005-120-001/5 SC MUSSA P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL009189 Credited 26/10/2022   2 SWARN SINGH PB-07-005-157-001/33 SC RANA P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL009189 Credited 26/10/2022   3 SUNITA KUMARI PB-07-005-071-001/108 SC GONDPUR P A P P P P P P A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL009189 Credited 26/10/2022   4 MANJIT KAUR PB-07-005-071-001/33 SC GONDPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL009189 Credited 26/10/2022   5 NARINDER kaur(Self) PB-07-005-071-001/81 SC GONDPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL009189 Credited 26/10/2022   6 KAMALJIT KAUR PB-07-005-071-001/42 SC GONDPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL009189 Credited 26/10/2022   7 AMARJIT KAUR PB-07-005-120-001/11 SC MUSSA P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009189 Credited 26/10/2022   8 JAGDISH SINGH PB-07-005-050-001/45 SC DARAPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009189 Credited 26/10/2022   Daily Attendence 8 0 8 8 8 8 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2467.5

Total man days : 70