Muster Roll No. : 3243	Date From : 17/02/2023    Date To : 28/02/2023	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.  19

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 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 Kulvinder Singh s/o Ram Chand(Self) PB-07-001-043-001/9 SC gag jallo P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 24/03/2023   2 Punam(Self) PB-07-001-133-001/42 OTHER SUNDIAN P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 24/03/2023   3 HARJIT KAUR(Wife) PB-07-001-133-001/58 SC SUNDIAN P P A P P P P P P X X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL016548 Credited 24/03/2023   4 Jaswinder Singh(Self) PB-07-001-056-001/64 SC JALAL CHAK P P A P P P P P P A P P 10 282 2820 0 0 2820 INDIAN BANK Dasuya IDIB000D534 2607001WL016548 Credited 24/03/2023   5 Kuldeep Kaur(Self) PB-07-001-043-001/54 SC gag jallo P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016548 Credited 24/03/2023   Daily Attendence 5 5 0 5 5 5 5 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 2707.2

Total man days : 48