Muster Roll No. : 2675	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 4293-d    Sanction Date : 10/08/2023
Work Code : 2607001091/FP/9989038098	Work Name : plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)

Measurement Book Detail

MB NO.  468        Page NO.  143

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 HARBANS KAUR(Self) PB-07-001-091-001/100 SC MAIN DA PIND P A A P P A P A A A A P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL017146 Credited 30/03/2024   2 Usha Devi(Self) PB-07-001-091-001/19 SC MAIN DA PIND A A A A A A P A A A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL017146 Credited 30/03/2024   3 Kanta(Self) PB-07-001-091-001/59 OTHER MAIN DA PIND A A A P P A P A A A P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL017146 Credited 30/03/2024   4 Kulwinder Kaur PB-07-001-091-001/64 OTHER MAIN DA PIND A A A P P A P A A A P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL017146 Credited 30/03/2024   5 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P A A P P A P A A A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017146 Credited 30/03/2024   6 Krishana Devi(Self) PB-07-001-091-001/33 SC MAIN DA PIND P A A P P A P A A A P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL017146 Credited 30/03/2024   7 Hazara Ram(Self) PB-07-001-091-001/4 SC MAIN DA PIND P A A P P A P A A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL017146 Credited 30/03/2024   8 Dalbir Kaur PB-07-001-091-001/68 ST MAIN DA PIND P A A P P A P A A A A A A P P 6 303 1818 0 0 1818 HDFC DASUYA HDFC0001825 2607001WL017146 Credited 30/03/2024   9 Darshana(Self) PB-07-001-091-001/55 OTHER MAIN DA PIND P A A P P A P A A A P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL017146 Credited 30/03/2024   10 Malkeet Kaur(Self) PB-07-001-091-001/23 SC MAIN DA PIND A A A P P A P A A A P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL017146 Credited 30/03/2024   Daily Attendence 6 0 0 9 9 0 10 0 0 0 8 6 6 10 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 1818 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 72