Muster Roll No. : 115	Date From : 16/04/2022    Date To : 30/04/2022	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.  10        Page NO.  10

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 15 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 Sonam PB-07-001-056-001/68 SC JALAL CHAK P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000878 Credited 13/05/2022   2 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000878 Credited 13/05/2022   3 Brij Mohan(Self) PB-07-001-133-001/19 OTHER SUNDIAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000878 Credited 13/05/2022   4 Amarjit Kaur PB-07-001-138-001/50 OTHER TOE P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000878 Credited 13/05/2022   5 Baljit Kaur(Self) PB-07-001-138-001/65 OTHER TOE P A A A A A P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000878 Credited 13/05/2022   6 Harjinder Singh PB-07-001-138-001/41 OTHER TOE P A A A A A P P A P P P P P P 9 282 2538 0 0 2538 HDFC GHOGRA HDFC000317 2607001WL000878 Credited 13/05/2022   7 Amandeep Singh(Self) PB-07-001-138-001/48 OTHER TOE P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 HDFC GHOGRA HDFC0003176 2607001WL000878 Credited 13/05/2022   8 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 HDFC GHOGRA HDFC0003176 2607001WL000878 Credited 13/05/2022   9 Jog Raj s/o Bantu Ram PB-07-001-125-001/34 OTHER SANSARPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL000878 Credited 13/05/2022   10 Naresh Kumar PB-07-001-125-001/131 OTHER SANSARPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000878 Credited 13/05/2022   Daily Attendence 10 0 8 8 8 8 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 27072

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

Total Cash payment(In Rs.) Cash 34404 Average Per labour 3440.3999

Total man days : 122