Muster Roll No. : 1729	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012078/DP/133491	Work Name : PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) (2607012078/DP/133491)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL010503 Credited 06/11/2023   2 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010503 Credited 06/11/2023   3 HARDEEP SINGH(Son) PB-07-012-078-001/183 OTHER SAHORHA KANDI P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010503 Credited 06/11/2023   4 RASHPAL SINGH(Self) PB-07-012-078-001/174 OTHER SAHORHA KANDI P A P A P P P P P P A P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL010503 Credited 06/11/2023   5 singara singh PB-07-012-078-001/33 OTHER SAHORHA KANDI P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010503 Credited 06/11/2023   6 parveen kumar PB-07-012-078-001/34 OTHER SAHORHA KANDI P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010503 Credited 06/11/2023   7 RAM JI DASS PB-07-012-078-001/37 OTHER SAHORHA KANDI P P P A P P P A P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010503 Credited 06/11/2023   8 harbans singh PB-07-012-078-001/39 OTHER SAHORHA KANDI P P P A A P P P A A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010503 Credited 06/11/2023   9 sunder dass PB-07-012-078-001/10 OTHER SAHORHA KANDI P P A A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010503 Credited 06/11/2023   10 ARMANPREET SINGH(Son) PB-07-012-078-001/107 OTHER SAHORHA KANDI P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010503 Credited 06/11/2023   Daily Attendence 10 9 9 0 9 10 10 9 9 9 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34239

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

Total Cash payment(In Rs.) Cash 34239 Average Per labour 3423.8999

Total man days : 113