Muster Roll No. : 2724	Date From : 02/01/2023    Date To : 15/01/2023	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.  5        Page NO.  15

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 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 Kumari PB-07-001-043-001/45 SC gag jallo P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015510 Credited 27/01/2023   2 Gagan deep s/o Ram lal PB-07-001-048-001/10 SC GHOGRA P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015510 Credited 27/01/2023   3 Onkar singh(Self) PB-07-001-048-001/65 OTHER GHOGRA P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015510 Credited 27/01/2023   4 Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 SC SUNDIAN P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015510 Credited 27/01/2023   5 Nirmal singh(Self) PB-07-001-138-001/88 OTHER TOE P P P P A P A P A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015510 Credited 27/01/2023   6 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL015510 Credited 27/01/2023   7 Harwinder Singh(Self) PB-07-001-138-001/64 OTHER TOE P P P P A P A P P P P P P A 11 282 3102 0 0 3102 HDFC GHOGRA HDFC0003176 2607001WL015510 Credited 27/01/2023   Daily Attendence 7 7 7 7 5 7 0 7 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 3102

Total man days : 77