Muster Roll No. : 1623	Date From : 09/08/2023    Date To : 16/08/2023	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012055/DP/133516	Work Name : Drought Proofing/Plantation in plain Area/Khunda (2607012055/DP/133516)

Measurement Book Detail

MB NO.  69        Page NO.  8

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 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 GURDEEP SINGH(Son) PB-07-012-031-001/17 OTHER DHESSIYAN A P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL009768 Credited 30/08/2023   2 Bakhshish Singh PB-07-012-031-001/14 OTHER DHESSIYAN A P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL009768 Credited 30/08/2023   3 SUBHDRA DEVI(Wife) PB-07-012-055-001/83 OTHER KHUNDA A P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL009768 Credited 30/08/2023   4 Shamshar singh PB-07-012-076-001/82 OTHER SAHALIAN A P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL009768 Credited 30/08/2023   5 JASWANT SINGH(Husband) PB-07-012-055-001/157 OTHER KHUNDA A P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607012WL009768 Credited 31/08/2023   6 Bimla devi PB-07-012-084-001/27 SC SHAHRKOWAL A A P P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009768 Credited 30/08/2023   7 KULDEEP SINGH(Self) PB-07-012-055-001/12 OTHER KHUNDA A P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL009768 Credited 30/08/2023   8 Dev raj(Self) PB-07-012-020-001/21 SC BIGOWAL A P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL009768 Credited 30/08/2023   9 Surjit Singh(Husband) PB-07-012-055-001/143 OTHER KHUNDA A P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009768 Credited 30/08/2023   10 RAM PAL(Husband) PB-07-012-011-001/24 SC BARIUWAL A P P A A P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL009768 Credited 30/08/2023   Daily Attendence 0 9 10 8 0 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44