Muster Roll No. : 1579	Date From : 17/08/2023    Date To : 30/08/2023	Sanction No. : 2038.....    Sanction Date : 07/06/2023
Work Code : 2607001120/DP/136563	Work Name : Plantation in HILLY In Dasuya Forest Sagran (2023-24)

Measurement Book Detail

MB NO.  1        Page NO.  99

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 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL010317 Credited 06/11/2023   2 Arjinder Singh(Self) PB-07-001-043-001/50 SC gag jallo A P A A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010317 Credited 06/11/2023   3 Pooja(Wife) PB-07-001-044-001/73 SC GAG SULTAN P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010317 Credited 06/11/2023   4 LAKHVEER SINGH(Self) PB-07-001-044-001/87 SC GAG SULTAN P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010317 Credited 06/11/2023   5 CHANDER SHEKHAR(Self) PB-07-001-044-001/90 SC GAG SULTAN P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010317 Credited 06/11/2023   6 Kirshna Devi PB-07-001-092-001/107 SC MIRPUR P P P A P P P P P P A X X X 9 303 2727 0 0 2727 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0015609 Credited 01/01/2024   7 Sukhwinder singh PB-07-001-044-001/27 SC GAG SULTAN P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL010317 Credited 06/11/2023   8 Sukhwinder singh s/o Milkhi ram PB-07-001-048-001/14 SC GHOGRA P P P A P P P P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL010317 Credited 06/11/2023   9 Varinder singh s/o sarup singh PB-07-001-044-001/21 SC GAG SULTAN P P P A P P P P P P A P P P 12 303 3636 0 0 3636 HDFC GHOGRA HDFC000317 2607001WL010317 Credited 06/11/2023   10 SUKHJIT(Wife) PB-07-001-044-001/53 OTHER GAG SULTAN P P P A P P P P P P A P P P 12 303 3636 0 0 3636 HDFC GHOGRA HDFC0003176 2607001WL010317 Credited 06/11/2023   Daily Attendence 9 10 9 0 10 10 10 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 31209 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 34845 Average Per labour 3484.5

Total man days : 115