Muster Roll No. : 6889	Date From : 10/11/2023    Date To : 24/11/2023	Sanction No. : 8133-34/2    Sanction Date : 28/06/2022
Work Code : 2602001/DP/126990	Work Name : KAMALPUR NURSERY ( RAISING 60000 PLANTS ) FY 2022-23 (2602001/DP/126990)

Measurement Book Detail

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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 Sonia(Wife) PB-02-001-038-001/221 OTHER A A A P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL013770 Credited 01/01/2024   2 Bir kaur(Self) PB-02-001-133-003/106 OTHER P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013770 Credited 01/01/2024   3 Seema(Self) PB-02-001-114-001/121 OTHER P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013770 Credited 01/01/2024   4 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013770 Credited 01/01/2024   5 DANA PB-02-001-113-001/18 SC P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013770 Credited 01/01/2024   6 Rajji(Self) PB-02-001-133-003/118 SC P P A P P P P P P A P P P A A 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013770 Credited 01/01/2024   7 LOVEPREET SINGH(Self) PB-02-001-045-001/84 SC A A A A A P P P P A A A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013770 Credited 01/01/2024   8 Kinderjit(Self) PB-02-001-047-004/138 OTHER P P A P P P P P P A P X X X X 9 303 2727 0 0 2727 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013770 Credited 01/01/2024   9 Raj Kaur(Self) PB-02-001-047-004/148 OTHER P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013770 Credited 01/01/2024   10 JARINA PB-02-001-038-001/1 SC A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013770 Credited 01/01/2024   Daily Attendence 6 8 0 9 9 10 10 10 10 0 8 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 34239 Average Per labour 3423.8999

Total man days : 113