Muster Roll No. : 2777	Date From : 03/01/2024    Date To : 15/01/2024	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.  147

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 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 Gurmej Kaur(Self) PB-07-001-091-001/10 SC MAIN DA PIND A P A P A P P P A P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL017527 Credited 30/03/2024   2 HARBANS KAUR(Self) PB-07-001-091-001/100 SC MAIN DA PIND A P P P A P A P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL017527 Credited 30/03/2024   3 Manjit Kaur(Self) PB-07-001-091-001/26 SC MAIN DA PIND P P P P A P P P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL017527 Credited 30/03/2024   4 Usha Devi(Self) PB-07-001-091-001/19 SC MAIN DA PIND P P P P A P P P A P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL017527 Credited 30/03/2024   5 ASHA RANI(Self) PB-07-001-091-001/103 SC MAIN DA PIND P P P P A P P P A P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017527 Credited 30/03/2024   6 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P P P P A P P P A P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017527 Credited 30/03/2024   7 Krishana Devi(Self) PB-07-001-091-001/33 SC MAIN DA PIND P P P P A P P P A P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL017527 Credited 30/03/2024   8 KAMLESH KAUR(Self) PB-07-001-091-001/102 SC MAIN DA PIND A P P P A P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL017527 Credited 30/03/2024   9 Malkeet Kaur(Self) PB-07-001-091-001/23 SC MAIN DA PIND P P P P A P P P A P P A P 10 303 3030 0 0 3030 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL017527 Credited 30/03/2024   Daily Attendence 6 9 8 9 0 9 8 9 0 9 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2626

Total man days : 78