Muster Roll No. : 2906	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 12908v    Sanction Date : 15/06/2021
Work Code : 2607001120/DP/119982	Work Name : Plantation in hilly area(Sagran DFO) (2607001120/DP/119982)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P P A P P A A A A A A X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL017577 Credited 22/01/2022   2 Bakshi ram s/o anit ram PB-07-001-044-001/30 SC GAG SULTAN P P P A P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017577 Credited 22/01/2022   3 Rajwinder Kaur PB-07-001-044-001/60 OTHER GAG SULTAN P P P A P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017577 Credited 06/02/2022   4 Paramjit kaur(Self) PB-07-001-044-001/77 SC GAG SULTAN P P P A P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017577 Credited 22/01/2022   5 Lakhvir Singh(Self) PB-07-001-044-001/78 OTHER GAG SULTAN P P P A P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017577 Credited 06/02/2022   6 Swran kaur w/o Vidi singh(Self) PB-07-001-120-001/24 SC SAGRAN P P P A P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017577 Credited 22/01/2022   7 Sarwan Singh(Self) PB-07-001-133-001/22 SC SUNDIAN P P P A P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017577 Credited 22/01/2022   8 Kuldeep kaur(Self) PB-07-001-133-001/74 OTHER SUNDIAN P P P A P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017577 Credited 06/02/2022   9 Balwinder kumari PB-07-001-056-001/16 SC JALAL CHAK P P P A P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL017577 Credited 22/01/2022   10 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P P P A P P P P P A X X X X X 8 269 2152 0 0 2152 HDFC GHOGRA HDFC0003176 2607001WL017577 Credited 21/01/2022   11 Shiv Dial(Self) PB-07-001-042-001/64 OTHER Fattan chak P P P A P P P P P P P P A P A 12 269 3228 0 0 3228 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL017577 Credited 05/02/2022   12 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT P P P A P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017577 Credited 22/01/2022   13 Kanta Devi(Self) PB-07-001-092-001/63 SC MIRPUR P P P A P P P P P P A A A A A 9 269 2421 0 0 2421 AXIS BANK DASUYA UTIB0001476 2607001WL017577 Credited 21/01/2022   Daily Attendence 13 13 13 0 13 13 11 9 9 7 6 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 13719

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

Total Cash payment(In Rs.) Cash 33356 Average Per labour 2565.8462

Total man days : 124