Muster Roll No. : 2403	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 12    Sanction Date : 15/06/2021
Work Code : 2607012057/DP/119439	Work Name : PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (LUDHIARI) (2607012057/DP/119439)

Measurement Book Detail

MB NO.  43        Page NO.  91

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 RAVINDER SINGH(Self) PB-07-012-086-001/180 OTHER SIBBO CHAK P P P A P A A A A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL014593 Credited 01/02/2024   2 Mamta Devi(Self) PB-07-012-086-001/88 OTHER SIBBO CHAK P P P A P A A A A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL014593 Credited 01/02/2024   3 RAM LAL(Self) PB-07-012-086-001/90 OTHER SIBBO CHAK P P P A A A A A A A A A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL014593 Credited 01/02/2024   4 RACHPAL SINGH(Self) PB-07-012-029-001/173 OTHER DHADE KATWAL P P P A P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL014593 Credited 01/02/2024   5 Rachpal Singh(Self) PB-07-012-086-001/110 OTHER SIBBO CHAK P P P A P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014593 Credited 01/02/2024   6 Balwant Singh(Self) PB-07-012-086-001/118 OTHER SIBBO CHAK P P P A P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014593 Credited 01/02/2024   7 SURINDER KAUR PB-07-012-086-001/67 OTHER SIBBO CHAK P P P A P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014593 Credited 01/02/2024   8 Parmjeet Kaur(Self) PB-07-012-029-001/96 OTHER DHADE KATWAL P P P A P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014593 Credited 01/02/2024   9 KIRNA DEVI(Self) PB-07-012-029-001/113 OTHER DHADE KATWAL P P P A P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014593 Credited 01/02/2024   10 HARPEET(Self) PB-07-012-086-001/186 SC SIBBO CHAK P P P A P A A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL0017911 Credited 20/04/2024   Daily Attendence 10 10 10 0 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39