Muster Roll No. : 2506	Date From : 02/01/2023    Date To : 15/01/2023	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.  44

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 sudash kumari PB-07-012-039-001/98 OTHER HAJIPUR X X X X P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015717 Credited 01/02/2023   2 Som raj(Self) PB-07-012-029-001/18 OTHER DHADE KATWAL X X X X P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL015717 Credited 01/02/2023   3 Roop lal(Self) PB-07-012-029-001/31 OTHER DHADE KATWAL X X X X P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015717 Credited 01/02/2023   4 Bhagat kabir(Self) PB-07-012-029-001/37 OTHER DHADE KATWAL X X X X P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015717 Credited 01/02/2023   5 SURINDER SINGH(Self) PB-07-012-001-001/109 OTHER AJMER X X X X P P A A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015717 Credited 01/02/2023   6 Kirana Kaur(Sister) PB-07-012-029-001/110 OTHER DHADE KATWAL X X X X A P A P P X X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015717 Credited 31/01/2023   7 RADHA RANI(Self) PB-07-012-029-001/139 OTHER DHADE KATWAL X X X X P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015717 Credited 31/01/2023   8 SAROJ KUMARI(Self) PB-07-012-029-001/126 OTHER DHADE KATWAL X X X X P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015717 Credited 01/02/2023   9 MANJIT KAUR(Self) PB-07-012-029-001/132 OTHER DHADE KATWAL X X X X P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015717 Credited 31/01/2023   10 Nirmala Devi(Self) PB-07-012-029-001/71 OTHER DHADE KATWAL X X X X P P A P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015717 Credited 01/02/2023   Daily Attendence 0 0 0 0 9 10 0 9 10 8 9 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21150

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 2115

Total man days : 75