Muster Roll No. : 1255	Date From : 27/07/2022    Date To : 29/07/2022	Sanction No. : 4702NK    Sanction Date : 24/05/2022
Work Code : 2620010051/DP/124370	Work Name : PLANTATION IN COMMON PLACES OF VILLAGE NAGOKE

Measurement Book Detail

MB NO.  45        Page NO.  4

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 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 Basant Singh(Self) PB-20-010-051-001/1016 SC NAGOKE A A A 0 282 0 0 0 0       2620010WL002784   2 Nirmal kaur(Wife) PB-20-010-051-001/133 SC NAGOKE A A A 0 282 0 0 0 0       2620010WL002784   3 Balwinder kaur(Wife) PB-20-010-051-001/134 SC NAGOKE A A A 0 282 0 0 0 0       2620010WL002784   4 Jasbir Kaur PB-20-010-051-001/380 SC NAGOKE P P P 3 282 846 0 0 846 PUNJAB & SIND BANK NAGOKE PSIB0000408 2620010WL002784 Credited 30/08/2022   5 saktatar singh(Self) PB-20-010-051-001/630 SC NAGOKE P P P 3 282 846 0 0 846 PUNJAB & SIND BANK NAGOKE PSIB0000408 2620010WL002784 Credited 30/08/2022   6 Amarjit Kaur(Self) PB-20-010-051-001/1015 SC NAGOKE P P P 3 282 846 0 0 846 PUNJAB & SIND BANK NAGOKE PSIB0000408 2620010WL002784 Credited 30/08/2022   7 Gurdeep Singh(Husband) PB-20-010-051-001/1015 SC NAGOKE P P P 3 282 846 0 0 846 PUNJAB & SIND BANK NAGOKE PSIB0000408 2620010WL002784 Credited 30/08/2022   8 dharwinder singh(Self) PB-20-010-051-001/632 SC NAGOKE P P P 3 282 846 0 0 846 PUNJAB & SIND BANK NAGOKE PSIB0000408 2620010WL002784 Credited 30/08/2022   9 gurjeet kaur(Self) PB-20-010-051-001/631 SC NAGOKE P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KHADOOR SAHIB,(DT.TARN TARAN) PUNB0716500 2620010WL002784 Credited 30/08/2022   10 Balwinder singh(Self) PB-20-010-051-001/134 SC NAGOKE A A A 0 282 0 0 0 0 NAGOKE 143117 NAGOKE 2620010WL002784   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 507.6

Total man days : 18