Muster Roll No. : 3128	Date From : 02/01/2024    Date To : 15/01/2024	Sanction No. : 8280    Sanction Date : 19/10/2023
Work Code : 2620009023/DP/140258	Work Name : Raising a Nursery for 100000 Plants 2023-24 (2620009023/DP/140258)

Measurement Book Detail

MB NO.  12        Page NO.  0

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 Lakhbeer Kaur(Self) PB-20-009-035-001/164 SC SOHAL THATHI A P P P A A P P P A P A A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009965 Credited 30/03/2024   2 veer kaur(Wife) PB-20-009-035-001/2 SC SOHAL THATHI A P P P A A P P P A P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009965 Credited 30/03/2024   3 Manjit Kaur(Self) PB-20-009-035-001/239 SC SOHAL THATHI A P P P A A P P P A P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009965 Credited 30/03/2024   4 Dalbeer Kaur(Self) PB-20-009-035-001/129 SC SOHAL THATHI A P P P A A P P P A P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009965 Credited 30/03/2024   5 Gurjit Kaur(Self) PB-20-009-035-001/141 OTHER SOHAL THATHI A P P P A A P P P A P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009965 Credited 30/03/2024   6 Harbans Singh(Self) PB-20-009-035-001/146 OTHER SOHAL THATHI A P P P A A P P P P P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009965 Credited 30/03/2024   7 Angrej Singh(Self) PB-20-009-028-001/349 SC LOHIAN A P P P P A P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009965 Credited 30/03/2024   8 Gurmit Kaur(Wife) PB-20-009-028-001/28 SC LOHIAN A P P P A A P P P P P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009965 Credited 30/03/2024   9 Surjit kaur(Self) PB-20-009-035-001/383 SC SOHAL THATHI A A P P A A P P P A P A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009965 Credited 30/03/2024   10 Jagtar Singh(Self) PB-20-009-023-001/264 OTHER KALAS A P P P A A P P P P P A A P 9 303 2727 0 0 2727 HDFC CHHEHARTA - AMRITSAR HDFC0002759 2620009WL009965 Credited 30/03/2024   Daily Attendence 0 9 10 10 1 0 10 10 10 4 10 1 1 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86