Muster Roll No. : 1087	Date From : 26/07/2022    Date To : 09/08/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607012077/DP/125041	Work Name : Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL006354 Credited 24/08/2022   2 vijay kumar PB-07-012-078-001/43 OTHER SAHORHA KANDI P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL006354 Credited 24/08/2022   3 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006354 Credited 24/08/2022   4 Rajvinder Kaur(Self) PB-07-012-078-001/173 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006354 Credited 24/08/2022   5 raj rani PB-07-012-078-001/108 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL006354 Credited 24/08/2022   6 Gurnam singh(Self) PB-07-012-078-001/107 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL006354 Credited 24/08/2022   7 Usha Rani(Wife) PB-07-012-078-001/122 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL006354 Credited 24/08/2022   8 RAM JI DASS PB-07-012-078-001/37 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006354 Credited 24/08/2022   9 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006354 Credited 24/08/2022   10 CHANCLA DEVI PB-07-012-078-001/31 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006354 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36378

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

Total Cash payment(In Rs.) Cash 36378 Average Per labour 3637.8

Total man days : 129