Muster Roll No. : 1682	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 20238    Sanction Date : 07/06/2023
Work Code : 2607001035/DP/136542	Work Name : Plantation in HILLY In Dasuya Forest (dadial)2023-24 (2607001035/DP/136542)

Measurement Book Detail

MB NO.  7        Page NO.  9

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 Jagdev singh(Self) PB-07-001-035-001/283 OTHER DADIAL P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL0014598 Credited 01/02/2024   2 Manmohan Singh PB-07-001-035-001/300 OTHER DADIAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011313 Credited 11/11/2023   3 Ajay Kumar PB-07-001-035-001/306 OTHER DADIAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL011313 Credited 11/11/2023   4 Som Raj PB-07-001-149-001/39 SC Jagal P P A P A P P P P A A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607001WL011313 Credited 11/11/2023   5 Gagan Deep Singh PB-07-001-035-001/289 OTHER DADIAL P P A P A P P A P A P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011313 Credited 11/11/2023   6 Mukhtiar singh PB-07-001-035-001/322 OTHER DADIAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL0014598 Credited 01/02/2024   7 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011313 Credited 11/11/2023   8 Nirmal Singh s/o Hamraj PB-07-001-124-001/8 OTHER SANGHWAL P P A P P P P P A A A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011313 Credited 11/11/2023   9 Rano Devi(Self) PB-07-001-125-001/287 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011313 Credited 11/11/2023   Daily Attendence 9 9 0 9 5 9 9 8 8 0 7 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 29391

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3636

Total man days : 108