Muster Roll No. : 2916	Date From : 02/02/2024    Date To : 15/02/2024	Sanction No. : 4293-d    Sanction Date : 10/08/2023
Work Code : 2607001091/FP/9989038098	Work Name : plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)

Measurement Book Detail

MB NO.  468        Page NO.  82

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 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 HARBANS KAUR(Self) PB-07-001-091-001/100 SC MAIN DA PIND P A A A P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL017998 Credited 13/04/2024   BARINDER SINGH 2 ASHA RANI(Self) PB-07-001-091-001/103 SC MAIN DA PIND P A A A P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017998 Credited 13/04/2024   BARINDER SINGH 3 SURJIT KAUR(Self) PB-07-001-091-001/106 SC MAIN DA PIND P A A A P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017998 Credited 13/04/2024   BARINDER SINGH 4 Rani(Daughter-in-Law) PB-07-001-091-001/14 SC MAIN DA PIND P A A A P P P P P A P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL017998 Credited 13/04/2024   BARINDER SINGH 5 SAPNA RANI(Self) PB-07-001-091-001/105 OTHER MAIN DA PIND P A A A A P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL017998 Credited 13/04/2024   BARINDER SINGH 6 SUNITA DEVI(Self) PB-07-001-091-001/95 SC MAIN DA PIND A A A A P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL017998 Credited 13/04/2024   BARINDER SINGH 7 KAMLESH KAUR(Self) PB-07-001-091-001/102 SC MAIN DA PIND P A A A A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL017998 Credited 13/04/2024   BARINDER SINGH 8 Navdeep Sandhu(Self) PB-07-001-091-001/78 SC MAIN DA PIND P A A A P P P P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL017998 Credited 13/04/2024   BARINDER SINGH Daily Attendence 7 0 0 0 6 7 7 7 7 0 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2537.625

Total man days : 67