Muster Roll No. : 2001	Date From : 04/10/2023    Date To : 15/10/2023	Sanction No. : 2774    Sanction Date : 30/06/2023
Work Code : 2607001047/DP/136140	Work Name : Fruit ResearchRaising of 50000 Plants in Nursery (MS Randhwa Fruit Research Station Gangian)2023-24 (2607001047/DP/136140)

Measurement Book Detail

MB NO.  047        Page NO.  102

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 LAKHWINDER KAUR(Self) PB-07-001-114-001/106 SC RANDHAWA P P P P A P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL0014601 Credited 01/02/2024   2 Sukhwinder kaur(Self) PB-07-001-047-001/73 SC GANGIA P P P P A P P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL012304 Credited 11/11/2023   3 Charnjeet Kaur w/o Ram Lubhaya PB-07-001-114-001/1 SC RANDHAWA P P P P A X X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL012304 Credited 11/11/2023   4 Krishna Devi w/o Brij Lal PB-07-001-114-001/2 OTHER RANDHAWA P P P P A P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL012304 Credited 11/11/2023   5 Jasbir Singh s/o Bishan Sing(Self) PB-07-001-114-001/27 OTHER RANDHAWA P P P P A P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL012304 Credited 11/11/2023   6 KAMLESH(Daughter-in-Law) PB-07-001-001-001/1 SC Ado Chak P P P P A P P P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012304 Credited 11/11/2023   7 Avatar Singh s/o Avatar Singh PB-07-001-114-001/46 OTHER RANDHAWA P P P P A P P P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012304 Credited 11/11/2023   8 kajal(Self) PB-07-001-114-001/107 OTHER RANDHAWA P P P P A P P P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012304 Credited 11/11/2023   9 SUKHVIR KAUR(Self) PB-07-001-114-001/113 OTHER RANDHAWA P P P P A P P P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012304 Credited 11/11/2023   10 Ashwani Kumar s/o Paras Ram PB-07-001-114-001/12 OTHER RANDHAWA P P P P A P P P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012304 Credited 11/11/2023   Daily Attendence 10 10 10 10 0 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85