Muster Roll No. : 222	Date From : 18/04/2023    Date To : 28/04/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005139/LD/9989062343	Work Name : Land Development & Plantation (Narur)2023-24 (2607005139/LD/9989062343)

Measurement Book Detail

MB NO.  139        Page NO.  26

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 PAWAN KUMAR PB-07-005-139-001/8 SC NARUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL000735 Credited 17/05/2023   2 SURJIT SINGH PB-07-005-139-001/52 OTHER NARUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000735 Credited 17/05/2023   3 SUKHVINDER SINGH(Self) PB-07-005-139-001/64 OTHER NARUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000735 Credited 17/05/2023   4 VARINDER KUMAR PB-07-005-139-001/102 OTHER NARUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000735 Credited 17/05/2023   5 BASANT SINGH PB-07-005-139-001/27 OTHER NARUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000735 Credited 17/05/2023   6 anita devi PB-07-005-139-001/58 OTHER NARUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0001752 Credited 25/05/2023   7 MANJIT SINGH PB-07-005-139-001/20 SC NARUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000735 Credited 17/05/2023   8 RAJ RANI(Husband) PB-07-005-139-001/23 SC NARUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000735 Credited 17/05/2023   9 JASVIR KAUR PB-07-005-139-001/46 SC NARUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0001752 Credited 25/05/2023   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3030

Total man days : 90